Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/9 | 205,803 | 04/11/2020 | 4THSFC/2020-21/P/120 | 123,482 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/10 | 1,100,880 | 04/11/2020 | 4THSFC/2020-21/P/121 | 139,830 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/122 | 500,920 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/123 | 467,029 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/124 | 917,154 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/125 | 10,412 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/126 | 8,730 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/127 | 2,614 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/128 | 17,141 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/129 | 8,730 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/130 | 9,628 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/131 | 2,308 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/132 | 2,614 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/133 | 10,412 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/134 | 16,069 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/135 | 26,300 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/136 | 63,500 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/137 | 205,736 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/138 | 179,729 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/139 | 244,173 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/140 | 437,278 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/141 | 498,192 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/142 | 541,743 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/143 | 799,450 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/144 | 52,056 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/145 | 4,156 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/146 | 9,364 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/147 | 89,653 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/148 | 635,652 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/149 | 798,117 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/150 | 935,259 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/151 | 349,596 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/152 | 520,440 | ||||||||||||
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