Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 4THSFC/2020-21/R/4 | 1,500,000 | 11/11/2020 | 4THSFC/2020-21/P/82 | 18,860 | |||||||||
11/11/2020 | 4THSFC/2020-21/P/83 | 158,085 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/84 | 25,873 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/85 | 239,609 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/86 | 6,978 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/87 | 78,400 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/100 | 65,386 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/101 | 402,320 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/102 | 43,145 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/88 | 4,920 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/89 | 37,346 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/90 | 23,461 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/91 | 35,959 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/92 | 27,089 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/93 | 40,407 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/94 | 28,890 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/95 | 217,109 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/96 | 45,135 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/97 | 96,458 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/98 | 32,703 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/99 | 78,646 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/103 | 332,460 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/104 | 33,507 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/105 | 164,593 | ||||||||||||
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