Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2021 | 5THSFC/2020-21/R/8 | 40,096.6 | 01/01/2021 | 4THSFC/2020-21/P/17 | 405,900 | |||||||||
11/01/2021 | 4THSFC/2020-21/P/5 | 20,500 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/18 | 182,160 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/19 | 346,500 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/20 | 597,576 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/21 | 177,405 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/22 | 352,191 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/23 | 303,860 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/24 | 456,879 | ||||||||||||
14/01/2021 | 4THSFC/2020-21/P/6 | 124,214 | ||||||||||||
25/01/2021 | 4THSFC/2020-21/P/36 | 440,550 | ||||||||||||
25/01/2021 | 4THSFC/2020-21/P/7 | 23,006 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/P/25 | 217,800 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/P/26 | 28,710 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/P/27 | 560,340 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/P/8 | 40,750 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/P/9 | 596,757 | ||||||||||||
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