Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | 4THSFC/2020-21/P/317 | 493,522 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/249 | 310,166 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/250 | 2,975 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/251 | 2,975 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/252 | 2,975 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/253 | 2,975 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/254 | 2,975 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/255 | 2,975 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/256 | 2,975 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/257 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/258 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/259 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/260 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/261 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/262 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/263 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/264 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/265 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/266 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/267 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/268 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/271 | 2,170 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/272 | 325,927 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/273 | 3,400 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/274 | 3,400 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/275 | 3,400 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/276 | 3,400 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/277 | 3,400 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/278 | 3,400 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/279 | 2,480 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/280 | 2,480 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/281 | 2,480 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/282 | 2,480 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/283 | 2,480 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/284 | 2,480 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/285 | 2,480 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/286 | 2,480 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/287 | 2,480 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/288 | 2,480 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/289 | 2,480 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/290 | 2,480 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/291 | 620 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/269 | 2,170 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/270 | 2,170 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/292 | 215,147 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/293 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/294 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/295 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/296 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/297 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/298 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/299 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/300 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/301 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/302 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/303 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/304 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/305 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/306 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/307 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/308 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/309 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/310 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/311 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/312 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/313 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/314 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/315 | 930 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/316 | 342,500 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/348 | 233,859 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/350 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/351 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/352 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/353 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/354 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/355 | 2,125 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/356 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/357 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/358 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/359 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/360 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/361 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/362 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/363 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/364 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/365 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/367 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/368 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/369 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/370 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/371 | 1,550 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/373 | 310 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/374 | 377,434 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/375 | 3,400 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/376 | 3,400 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/377 | 3,400 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/378 | 3,400 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/379 | 3,400 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/380 | 3,400 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/381 | 3,400 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/382 | 3,400 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/383 | 3,400 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/384 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/385 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/386 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/387 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/388 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/389 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/390 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/391 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/392 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/393 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/394 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/395 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/396 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/397 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/398 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/399 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/400 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/401 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/402 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/403 | 2,480 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/404 | 2,170 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/349 | 2,125 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/366 | 1,550 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/372 | 1,550 | ||||||||||||
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