Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/P/120 | 376,040 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/121 | 8,500 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/122 | 8,500 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/123 | 8,500 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/124 | 8,500 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/125 | 8,500 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/126 | 8,500 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/127 | 6,200 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/128 | 6,200 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/129 | 6,200 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/130 | 6,200 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/131 | 6,200 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/132 | 6,200 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/133 | 6,200 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/135 | 6,200 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/136 | 6,200 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/137 | 6,200 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/138 | 4,650 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/139 | 444,002 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/140 | 3,825 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/141 | 3,825 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/142 | 3,825 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/143 | 3,825 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/144 | 3,825 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/145 | 3,825 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/146 | 3,825 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/147 | 3,825 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/148 | 3,825 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/149 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/150 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/151 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/152 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/153 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/154 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/155 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/156 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/157 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/158 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/159 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/160 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/161 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/162 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/163 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/164 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/165 | 2,790 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/166 | 310 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/405 | 23,393 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/410 | 10,487 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/411 | 67,597 | ||||||||||||
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