Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/8 | 646,852 | 10/11/2020 | 4THSFC/2020-21/P/52 | 14,491 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/53 | 1,171 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/54 | 294 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/55 | 293 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/56 | 146 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/57 | 140,669 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/58 | 11,367 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/59 | 2,842 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/60 | 2,842 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/61 | 1,421 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/62 | 408,882 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/63 | 42,152 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/64 | 8,431 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/65 | 8,430 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/66 | 4,215 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/67 | 9,500 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/68 | 78,400 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/69 | 9,200 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/70 | 5,756 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/71 | 71,237 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/72 | 78,200 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/73 | 1,440 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/74 | 1,439 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/75 | 720 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/76 | 1,840 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/77 | 1,840 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/78 | 920 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/79 | 233,840 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/80 | 24,107 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/81 | 4,820 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/82 | 4,820 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/83 | 2,410 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/84 | 647,469 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/85 | 65,600 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/86 | 13,328 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/87 | 13,328 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/88 | 6,664 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/89 | 346,977 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/90 | 35,700 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/91 | 7,152 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/92 | 7,153 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/93 | 3,576 | ||||||||||||
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