Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/4 | 67,635 | 06/10/2020 | 4THSFC/2020-21/P/5 | 324,752 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/5 | 933,878 | 07/10/2020 | 4THSFC/2020-21/P/10 | 180,286 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/6 | 933,878 | 07/10/2020 | 4THSFC/2020-21/P/11 | 246,395 | |||||||||
07/10/2020 | 4THSFC/2020-21/P/12 | 35,394 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/13 | 120,635 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/14 | 294,257 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/15 | 369,706 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/17 | 304,872 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/18 | 464,954 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/19 | 317,587 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/20 | 366,815 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/21 | 464,148 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/22 | 229,665 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/4 | 107,594 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/6 | 317,130 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/7 | 395,747 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/8 | 527,481 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/9 | 241,326 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/16 | 522,755 | ||||||||||||
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