Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2021 | 4THSFC/2020-21/R/10 | 885,516 | 05/01/2021 | 4THSFC/2020-21/P/49 | 689,894 | |||||||||
05/01/2021 | 4THSFC/2020-21/P/50 | 16,581 | ||||||||||||
05/01/2021 | 4THSFC/2020-21/P/51 | 14,418 | ||||||||||||
05/01/2021 | 4THSFC/2020-21/P/52 | 440,398 | ||||||||||||
05/01/2021 | 4THSFC/2020-21/P/53 | 10,584 | ||||||||||||
05/01/2021 | 4THSFC/2020-21/P/54 | 9,204 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/61 | 243,471 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/62 | 5,851 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/63 | 5,088 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/64 | 75,994 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/66 | 1,588 | ||||||||||||
21/01/2021 | 4THSFC/2020-21/P/55 | 590,663 | ||||||||||||
21/01/2021 | 4THSFC/2020-21/P/56 | 14,196 | ||||||||||||
21/01/2021 | 4THSFC/2020-21/P/57 | 12,344 | ||||||||||||
21/01/2021 | 4THSFC/2020-21/P/58 | 685,169 | ||||||||||||
21/01/2021 | 4THSFC/2020-21/P/59 | 16,467 | ||||||||||||
21/01/2021 | 4THSFC/2020-21/P/60 | 14,319 | ||||||||||||
28/01/2021 | 4THSFC/2020-21/P/67 | 165,000 | ||||||||||||
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