Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/6 | 828,080 | 12/10/2020 | 4THSFC/2020-21/P/46 | 83,467 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/7 | 828,080 | 12/10/2020 | 4THSFC/2020-21/P/47 | 10,071 | |||||||||
12/10/2020 | 4THSFC/2020-21/P/48 | 131,541 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/49 | 12,591 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/50 | 72,551 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/51 | 9,627 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/52 | 93,585 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/53 | 10,364 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/54 | 86,010 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/55 | 10,074 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/56 | 89,876 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/57 | 10,235 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/58 | 96,183 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/59 | 10,426 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/60 | 229,733 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/61 | 13,558 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/62 | 229,978 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/63 | 13,571 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/64 | 144,894 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/65 | 231,243 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/66 | 13,644 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/67 | 229,935 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/68 | 13,302 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/69 | 118,632 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/70 | 6,245 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/71 | 47,279 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/72 | 9,753 | ||||||||||||
|