Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/1 | 28,626 | 02/11/2020 | 4THSFC/2020-21/P/1 | 66,325 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/2 | 20,819 | 02/11/2020 | 4THSFC/2020-21/P/10 | 151,154 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/3 | 3,248,800 | 02/11/2020 | 4THSFC/2020-21/P/11 | 54,280 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/5 | 3,248,800 | 02/11/2020 | 4THSFC/2020-21/P/12 | 74,979 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/6 | 3,248,600 | 02/11/2020 | 4THSFC/2020-21/P/13 | 72,275 | |||||||||
02/11/2020 | 4THSFC/2020-21/P/14 | 150,063 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/15 | 72,100 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/16 | 152,546 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/17 | 68,085 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/18 | 142,742 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/19 | 75,025 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/2 | 152,042 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/20 | 150,315 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/21 | 73,500 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/22 | 57,225 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/23 | 126,949 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/24 | 77,175 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/25 | 141,073 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/26 | 75,600 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/27 | 135,147 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/28 | 75,600 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/29 | 139,984 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/3 | 70,000 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/30 | 9,216 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/31 | 24,771 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/32 | 38,883 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/33 | 34,266 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/34 | 84,954 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/35 | 38,000 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/36 | 137,200 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/37 | 48,672 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/38 | 352 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/39 | 233,140 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/4 | 150,032 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/40 | 232,931 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/41 | 242,662 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/42 | 229,091 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/43 | 242,662 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/44 | 242,662 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/45 | 229,322 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/46 | 238,865 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/47 | 236,959 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/48 | 229,324 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/49 | 227,963 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/5 | 67,200 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/50 | 230,216 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/51 | 45,000 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/52 | 48,000 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/53 | 83,670 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/54 | 231,580 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/55 | 242,620 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/56 | 248,286 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/57 | 229,091 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/58 | 229,068 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/59 | 227,293 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/6 | 152,292 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/60 | 232,906 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/61 | 229,091 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/62 | 93,813 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/63 | 90,943 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/64 | 83,244 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/65 | 92,287 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/66 | 244,336 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/67 | 892,970 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/68 | 66,598 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/69 | 169,970 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/7 | 66,850 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/70 | 149,786 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/71 | 318,210 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/72 | 242,662 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/8 | 151,758 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/9 | 72,800 | ||||||||||||
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