Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/2 | 322,181 | 01/10/2020 | 4THSFC/2020-21/P/10 | 254,438 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/3 | 381,456 | 01/10/2020 | 4THSFC/2020-21/P/11 | 37,523 | |||||||||
01/10/2020 | 4THSFC/2020-21/P/12 | 206,085 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/13 | 19,021 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/14 | 19,021 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/3 | 39,583 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/39 | 404,681 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/4 | 35,186 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/41 | 725,450 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/43 | 39,583 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/44 | 33,186 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/46 | 17,591 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/47 | 145,708 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/5 | 17,591 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/50 | 110,918 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/53 | 396,555 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/54 | 254,438 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/55 | 37,523 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/56 | 206,085 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/57 | 19,021 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/6 | 145,708 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/7 | 110,918 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/8 | 213,234 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/9 | 396,555 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/15 | 31,507 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/16 | 28,014 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/17 | 14,008 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/58 | 31,507 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/59 | 28,014 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/60 | 14,008 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/61 | 72,327 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/62 | 31,507 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/63 | 28,014 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/64 | 14,008 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/35 | 590,046 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/36 | 191,107 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/37 | 411,772 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/38 | 731,681 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/40 | 630,064 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/42 | 458,419 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/45 | 715,366 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/52 | 213,234 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/65 | 156,800 | ||||||||||||
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