Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/7 | 1,046,256 | 02/11/2020 | 4THSFC/2020-21/P/32 | 90,824 | |||||||||
02/11/2020 | 4THSFC/2020-21/P/33 | 279,287 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/34 | 137,688 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/35 | 113,924 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/36 | 363,919 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/37 | 141,758 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/38 | 177,354 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/39 | 364,945 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/40 | 111,852 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/41 | 85,469 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/42 | 271,642 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/43 | 95,067 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/44 | 108,485 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/45 | 88,708 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/46 | 271,642 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/47 | 53,636 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/48 | 43,845 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/49 | 120,730 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/50 | 171,980 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/51 | 161,230 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/52 | 150,482 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/53 | 82,269 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/55 | 343,679 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/56 | 99,844 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/57 | 388,334 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/58 | 69,269 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/59 | 21,497 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/60 | 60,304 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/61 | 186,067 | ||||||||||||
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