Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 5THSFC/2020-21/R/6 | 120,066 | 07/10/2020 | 4THSFC/2020-21/P/29 | 26,985 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/3 | 935,060 | 09/10/2020 | 4THSFC/2020-21/P/30 | 22,785 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 935,060 | 12/10/2020 | 4THSFC/2020-21/P/31 | 99,356 | |||||||||
30/10/2020 | 4THSFC/2020-21/P/32 | 826,485 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/33 | 15,660 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/34 | 17,364 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/35 | 8,682 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/36 | 682,998 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/37 | 14,350 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/38 | 7,175 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/39 | 12,940 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/40 | 670,972 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/41 | 14,097 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/42 | 7,049 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/43 | 12,720 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/44 | 931,762 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/45 | 19,575 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/46 | 9,787 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/47 | 17,610 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/48 | 99,238 | ||||||||||||
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