Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/7 | 7,628,501.3 | 10/11/2020 | 4THSFC/2020-21/P/68 | 385,354 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 1,140,572 | 17/11/2020 | 4THSFC/2020-21/P/1 | 90,066 | |||||||||
17/11/2020 | 4THSFC/2020-21/P/12 | 18,862 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/15 | 9,031 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/2 | 88,265 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/3 | 19,296 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/45 | 241,969 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/5 | 123,481 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/60 | 118,717 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/66 | 77,345 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/8 | 94,921 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/9 | 24,675 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/10 | 49,145 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/4 | 8,643 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/50 | 4,221 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/51 | 85,160 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/6 | 15,075 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/61 | 14,850 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/62 | 64,793 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/93 | 328,771 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/55 | 157,012 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/82 | 164,372 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/18 | 301,744 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/20 | 229,341 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/29 | 307,320 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/33 | 311,557 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/52 | 322,361 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/54 | 64,200 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/59 | 147,213 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/69 | 7,500 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/7 | 293,136 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/71 | 77,017 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/85 | 115,856 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/56 | 39,899 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/79 | 249,705 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/92 | 150,644 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/25 | 441,812 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/57 | 35,127 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/58 | 30,457 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/88 | 178,338 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/89 | 147,619 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/97 | 146,455 | ||||||||||||
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