Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | 4THSFC/2020-21/R/12 | 46,198 | 06/01/2021 | 4THSFC/2020-21/P/180 | 16,844 | |||||||||
13/01/2021 | 4THSFC/2020-21/R/13 | 16,000 | 06/01/2021 | 4THSFC/2020-21/P/181 | 10,578 | |||||||||
31/01/2021 | 4THSFC/2020-21/R/14 | 5,401 | 06/01/2021 | 4THSFC/2020-21/P/182 | 17,600 | |||||||||
31/01/2021 | 4THSFC/2020-21/R/15 | 1,107,223 | 06/01/2021 | 4THSFC/2020-21/P/183 | 8,678 | |||||||||
31/01/2021 | 4THSFC/2020-21/R/16 | 144,709 | 06/01/2021 | 4THSFC/2020-21/P/184 | 16,196 | |||||||||
06/01/2021 | 4THSFC/2020-21/P/185 | 17,816 | ||||||||||||
06/01/2021 | 4THSFC/2020-21/P/186 | 16,152 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/187 | 35,302 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/188 | 627,527 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/189 | 864,062 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/190 | 866,618 | ||||||||||||
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