Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2021 | 4THSFC/2020-21/R/1 | 19,000,000 | 29/01/2021 | 4THSFC/2020-21/P/33 | 313,600 | |||||||||
29/01/2021 | 4THSFC/2020-21/P/34 | 179,200 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/35 | 358,400 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/36 | 134,400 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/37 | 179,200 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/38 | 425,600 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/39 | 500,824 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/40 | 402,007 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/41 | 351,638 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/42 | 105,840 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/43 | 252,162 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/44 | 111,720 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/45 | 200,354 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/46 | 235,200 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/47 | 402,321 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/48 | 200,650 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/49 | 200,920 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/50 | 200,920 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/51 | 200,828 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/52 | 470,400 | ||||||||||||
|