Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | 4THSFC/2020-21/R/10 | 488,861 | 15/01/2021 | 4THSFC/2020-21/P/10 | 313,620 | |||||||||
15/01/2021 | 4THSFC/2020-21/P/11 | 418,540 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/12 | 318,800 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/13 | 225,540 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/2 | 5,788,336 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/3 | 110,599 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/5 | 342,100 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/6 | 374,660 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/7 | 394,720 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/8 | 5,909,787 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/9 | 109,523 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/14 | 4,321,968 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/15 | 80,151 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/16 | 253,660 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/17 | 180,820 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/18 | 432,280 | ||||||||||||
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