Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2021 | 4THSFC/2020-21/R/2 | 1,200,000 | 17/01/2021 | 4THSFC/2020-21/P/10 | 582,360 | |||||||||
17/01/2021 | 4THSFC/2020-21/R/3 | 5,000,000 | 17/01/2021 | 4THSFC/2020-21/P/11 | 55,814 | |||||||||
17/01/2021 | 4THSFC/2020-21/P/12 | 60,827 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/13 | 23,578 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/14 | 118,739 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/15 | 151,066 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/16 | 482,219 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/17 | 173,417 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/18 | 87,642 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/19 | 67,203 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/20 | 582,360 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/21 | 357,505 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/22 | 158,325 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/23 | 479,897 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/24 | 395,572 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/25 | 250,960 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/5 | 96,324 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/6 | 256,239 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/7 | 534,697 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/8 | 221,920 | ||||||||||||
17/01/2021 | 4THSFC/2020-21/P/9 | 191,260 | ||||||||||||
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