Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | 4THSFC/2020-21/R/3 | 83,131 | 07/11/2020 | 4THSFC/2020-21/P/134 | 6,200 | |||||||||
11/11/2020 | 4THSFC/2020-21/P/223 | 3,400 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/224 | 3,400 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/225 | 3,400 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/226 | 3,400 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/227 | 3,400 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/228 | 3,400 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/229 | 3,400 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/230 | 3,400 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/231 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/232 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/233 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/234 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/235 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/236 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/237 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/238 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/239 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/240 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/241 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/242 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/243 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/244 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/245 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/246 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/247 | 2,480 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/248 | 1,550 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/406 | 91,396 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/407 | 102,820 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/102 | 293,502 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/167 | 599,696 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/193 | 296,017 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/205 | 433,020 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/103 | 3,825 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/104 | 3,825 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/105 | 3,825 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/106 | 3,825 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/107 | 3,825 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/108 | 2,790 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/109 | 2,790 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/110 | 2,790 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/111 | 2,790 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/112 | 2,790 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/113 | 2,790 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/114 | 2,790 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/115 | 2,790 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/116 | 2,790 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/117 | 2,790 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/118 | 2,790 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/119 | 1,860 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/194 | 4,675 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/195 | 4,675 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/196 | 4,675 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/197 | 3,410 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/198 | 3,410 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/199 | 3,410 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/200 | 3,410 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/201 | 3,410 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/202 | 3,410 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/203 | 3,410 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/204 | 2,170 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/206 | 5,525 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/207 | 5,525 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/208 | 5,525 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/209 | 4,030 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/210 | 4,030 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/211 | 4,030 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/212 | 4,030 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/213 | 4,030 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/214 | 3,090 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/215 | 2,125 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/216 | 2,125 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/217 | 1,550 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/218 | 1,550 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/219 | 1,550 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/220 | 1,550 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/221 | 1,550 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/222 | 402,212 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/168 | 3,825 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/169 | 3,825 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/170 | 3,825 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/171 | 3,825 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/172 | 3,825 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/173 | 3,825 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/174 | 3,825 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/175 | 3,825 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/176 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/177 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/178 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/179 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/180 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/181 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/182 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/183 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/184 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/185 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/186 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/187 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/188 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/189 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/190 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/191 | 2,790 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/192 | 2,790 | ||||||||||||
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