Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | 4THSFC/2020-21/R/1 | 59,567 | 11/10/2020 | FFC/2020-21/P/89 | 93,984 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/2 | 83,820 | 11/10/2020 | FFC/2020-21/P/90 | 26,189 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/3 | 83,820 | 11/10/2020 | FFC/2020-21/P/91 | 79,307 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/4 | 59,668 | 11/10/2020 | FFC/2020-21/P/92 | 3,212 | |||||||||
21/10/2020 | 4THSFC/2020-21/P/6 | 32,948 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/7 | 107,870 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/8 | 33,530 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/9 | 57,278 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/10 | 3,100 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/11 | 50 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/17 | 68,513 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/18 | 6,520 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/19 | 14,282 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/20 | 55,451 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/21 | 3,499 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/22 | 70,690 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/23 | 40,025 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/24 | 48,614 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/25 | 29,910 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/26 | 42,469 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/27 | 24,403 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/28 | 34,085 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/29 | 1,572 | ||||||||||||
|