Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | 4THSFC/2020-21/R/11 | 12,000 | 04/01/2021 | 4THSFC/2020-21/P/24 | 110,289 | |||||||||
30/01/2021 | 4THSFC/2020-21/R/12 | 796,943 | 04/01/2021 | 4THSFC/2020-21/P/25 | 285,440 | |||||||||
04/01/2021 | 4THSFC/2020-21/P/26 | 229,058 | ||||||||||||
04/01/2021 | 4THSFC/2020-21/P/27 | 730,180 | ||||||||||||
04/01/2021 | 4THSFC/2020-21/P/28 | 4,000 | ||||||||||||
04/01/2021 | 4THSFC/2020-21/P/29 | 35,231 | ||||||||||||
04/01/2021 | 4THSFC/2020-21/P/30 | 9,800 | ||||||||||||
04/01/2021 | 4THSFC/2020-21/P/31 | 557,142 | ||||||||||||
04/01/2021 | 4THSFC/2020-21/P/32 | 534,203 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/P/33 | 7,875 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/P/34 | 32,736 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/P/35 | 17,954 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/P/36 | 11,300 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/P/37 | 10,954 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/P/38 | 9,800 | ||||||||||||
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