Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | 4THSFC/2020-21/R/2 | 421,100 | 10/01/2021 | 4THSFC/2020-21/P/100 | 483,915 | |||||||||
10/01/2021 | 4THSFC/2020-21/P/101 | 13,369 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/102 | 21,640 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/103 | 75,731 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/104 | 275,423 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/105 | 79,480 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/106 | 652,423 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/107 | 34,699 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/108 | 60,320 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/109 | 52,314 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/110 | 34,911 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/88 | 23,257 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/89 | 190,236 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/90 | 46,040 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/91 | 151,927 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/92 | 21,138 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/93 | 19,920 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/94 | 336,723 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/95 | 51,476 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/96 | 49,320 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/97 | 367,736 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/98 | 13,148 | ||||||||||||
10/01/2021 | 4THSFC/2020-21/P/99 | 16,960 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/111 | 20,120 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/112 | 562,664 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/113 | 64,486 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/114 | 48,080 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/115 | 332,043 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/116 | 30,122 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/117 | 24,080 | ||||||||||||
|