Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/2 | 1,195,763 | 03/10/2020 | 4THSFC/2020-21/P/29 | 298,030 | 03/10/2020 | 4THSFC/2020-21/C/1 | 263,382 | ||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 1,195,763 | 03/10/2020 | 4THSFC/2020-21/P/34 | 291,482 | 03/10/2020 | 4THSFC/2020-21/C/2 | 32,790 | ||||||
03/10/2020 | 4THSFC/2020-21/P/36 | 228,361 | 03/10/2020 | 4THSFC/2020-21/C/3 | 305,753 | |||||||||
03/10/2020 | 4THSFC/2020-21/P/37 | 34,093 | 03/10/2020 | 4THSFC/2020-21/C/4 | 6,035 | |||||||||
03/10/2020 | 4THSFC/2020-21/P/39 | 51,621 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/57 | 217,796 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/43 | 120,994 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/44 | 232,403 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/46 | 73,350 | ||||||||||||
05/10/2020 | 5THSFC/2020-21/P/32 | 165,508 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/40 | 25,821 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/41 | 6,969 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/47 | 77,533 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/7 | 161,683 | ||||||||||||
12/10/2020 | 5THSFC/2020-21/P/33 | 489,667 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/18 | 172,191 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/19 | 64,076 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/21 | 241,566 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/31 | 106,054 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/55 | 61,650 | ||||||||||||
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