Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | 4THSFC/2020-21/R/8 | 1,472,869 | 01/01/2021 | 4THSFC/2020-21/P/8 | 141,039 | |||||||||
15/01/2021 | 4THSFC/2020-21/P/23 | 322,410 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/24 | 255,621 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/25 | 75,689 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/26 | 166,681 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/28 | 85,162 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/29 | 258,228 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/30 | 211,206 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/36 | 69,342 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/45 | 117,180 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/47 | 280,632 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/57 | 364,572 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/58 | 226,379 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/70 | 109,254 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/74 | 283,868 | ||||||||||||
15/01/2021 | 4THSFC/2020-21/P/78 | 71,164 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/31 | 193,641 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/32 | 38,136 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/33 | 97,448 | ||||||||||||
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