Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/1 | 30,227 | 05/10/2020 | 4THSFC/2020-21/P/7 | 30,227 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/10 | 2,640 | 05/10/2020 | 4THSFC/2020-21/P/8 | 13,320 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/11 | 1,809 | 06/10/2020 | 4THSFC/2020-21/P/10 | 14,052 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/12 | 1,809 | 06/10/2020 | 4THSFC/2020-21/P/9 | 40,408 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/13 | 40,408 | 12/10/2020 | 4THSFC/2020-21/P/11 | 40,408 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/14 | 2,970 | 12/10/2020 | 4THSFC/2020-21/P/12 | 14,052 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/15 | 1,809 | 12/10/2020 | 4THSFC/2020-21/P/13 | 30,227 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/16 | 1,809 | 12/10/2020 | 4THSFC/2020-21/P/14 | 13,320 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/2 | 2,640 | 20/10/2020 | 4THSFC/2020-21/P/15 | 40,408 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/3 | 1,608 | 20/10/2020 | 4THSFC/2020-21/P/16 | 14,052 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/4 | 1,608 | 20/10/2020 | 4THSFC/2020-21/P/17 | 13,320 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/5 | 2,640 | 20/10/2020 | 4THSFC/2020-21/P/18 | 30,227 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/6 | 1,608 | 22/10/2020 | 4THSFC/2020-21/P/19 | 86,178 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/7 | 1,608 | 22/10/2020 | 4THSFC/2020-21/P/20 | 13,065 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/8 | 1,608 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/R/9 | 1,206 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/17 | 1,206 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/18 | 2,640 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/19 | 1,608 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/20 | 1,608 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/21 | 1,608 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/22 | 1,809 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/23 | 1,809 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/24 | 1,608 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/25 | 2,640 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/26 | 2,640 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/27 | 1,809 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/28 | 1,809 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/29 | 1,608 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/30 | 40,408 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/31 | 2,970 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/R/32 | 30,227 | ||||||||||||
|