Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/3 | 1,123,840 | 16/10/2020 | 4THSFC/2020-21/P/10 | 809,000 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 1,123,840 | 16/10/2020 | 4THSFC/2020-21/P/11 | 349,766 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/5 | 90,167 | 16/10/2020 | 4THSFC/2020-21/P/12 | 93,713 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/7 | 3,842,791 | 16/10/2020 | 4THSFC/2020-21/P/13 | 93,713 | |||||||||
31/10/2020 | XVFC/2020-21/R/4 | 77,807 | 16/10/2020 | 4THSFC/2020-21/P/2 | 724,390 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/3 | 951,427 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/8 | 817,506 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/9 | 846,197 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/1 | 397,738 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/14 | 72,176 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/15 | 72,177 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/4 | 856,212 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/5 | 906,154 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/6 | 770,448 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/7 | 533,931 | ||||||||||||
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