Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/2 | 113,714 | 08/10/2020 | 4THSFC/2020-21/P/29 | 93,296 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/3 | 113,714 | 08/10/2020 | 4THSFC/2020-21/P/30 | 31,433 | |||||||||
28/10/2020 | XVFC/2020-21/R/2 | 537,384 | 08/10/2020 | 4THSFC/2020-21/P/31 | 47,942 | |||||||||
08/10/2020 | 4THSFC/2020-21/P/32 | 14,758 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/33 | 18,220 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/34 | 7,790 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/35 | 41,774 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/36 | 5,461 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/37 | 20,486 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/38 | 20,984 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/1 | 56,185 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/2 | 59,152 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/3 | 20,061 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/4 | 156,801 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/5 | 88,365 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/40 | 75,890 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/41 | 12,932 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/42 | 16,731 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/43 | 19,084 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/44 | 5,893 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/45 | 28,196 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/46 | 23,699 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/47 | 9,930 | ||||||||||||
|