Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/1 | 1,650,295 | 09/10/2020 | 4THSFC/2020-21/P/1 | 722,548 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 1,650,295 | 09/10/2020 | 4THSFC/2020-21/P/10 | 199,820 | |||||||||
09/10/2020 | 4THSFC/2020-21/P/11 | 27,560 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/12 | 453,818 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/13 | 315,748 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/14 | 404,167 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/15 | 334,442 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/17 | 220,949 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/18 | 152,453 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/19 | 30,475 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/20 | 366,823 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/21 | 229,397 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/22 | 50,596 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/23 | 761,985 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/24 | 224,078 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/26 | 29,400 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/27 | 19,070 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/28 | 57,240 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/3 | 35,302 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/31 | 179,806 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/32 | 207,042 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/34 | 103,528 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/35 | 618,552 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/37 | 356,033 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/38 | 170,018 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/39 | 140,750 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/4 | 138,563 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/40 | 518,160 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/41 | 592,359 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/42 | 383,811 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/43 | 52,940 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/44 | 151,515 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/45 | 262,027 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/46 | 862,770 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/5 | 19,112 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/50 | 181,728 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/6 | 413,007 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/7 | 56,967 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/8 | 496,290 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/9 | 68,454 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/33 | 52,980 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/29 | 12,980 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/30 | 8,400 | ||||||||||||
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