Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | 4THSFC/2020-21/R/1 | 28,582 | 31/01/2021 | 4THSFC/2020-21/P/10 | 462,252 | |||||||||
31/01/2021 | 4THSFC/2020-21/R/2 | 1,306 | 31/01/2021 | 4THSFC/2020-21/P/2 | 60,333 | |||||||||
31/01/2021 | 4THSFC/2020-21/R/3 | 49,064 | 31/01/2021 | 4THSFC/2020-21/P/3 | 446,913 | |||||||||
31/01/2021 | 4THSFC/2020-21/R/4 | 557,460 | 31/01/2021 | 4THSFC/2020-21/P/4 | 226,465 | |||||||||
31/01/2021 | 4THSFC/2020-21/R/5 | 789,863 | 31/01/2021 | 4THSFC/2020-21/P/5 | 132,046 | |||||||||
31/01/2021 | 4THSFC/2020-21/R/6 | 784,440 | 31/01/2021 | 4THSFC/2020-21/P/6 | 141,337 | |||||||||
31/01/2021 | 4THSFC/2020-21/R/7 | 784,440 | 31/01/2021 | 4THSFC/2020-21/P/7 | 108,907 | |||||||||
31/01/2021 | 4THSFC/2020-21/P/8 | 628,273 | ||||||||||||
31/01/2021 | 4THSFC/2020-21/P/9 | 593,345 | ||||||||||||
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