Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/3 | 745,626 | 14/10/2020 | 4THSFC/2020-21/P/11 | 274,750 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 745,626 | 14/10/2020 | 4THSFC/2020-21/P/12 | 6,427 | |||||||||
14/10/2020 | 4THSFC/2020-21/P/13 | 5,738 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/14 | 231,782 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/15 | 5,422 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/16 | 4,840 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/17 | 641,922 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/18 | 15,016 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/19 | 13,406 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/20 | 513,156 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/21 | 12,004 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/22 | 10,718 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/23 | 174,193 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/24 | 4,075 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/25 | 3,638 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/26 | 222,871 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/27 | 5,213 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/28 | 4,654 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/32 | 708,140 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/33 | 16,565 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/34 | 14,790 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/38 | 933,489 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/40 | 19,496 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/41 | 114,286 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/42 | 2,673 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/43 | 2,386 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/47 | 153,701 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/48 | 3,595 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/49 | 3,210 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/50 | 342,161 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/51 | 8,004 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/52 | 7,146 | ||||||||||||
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