Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 4THSFC/2020-21/R/1 | 1,000,000 | 01/11/2020 | 4THSFC/2020-21/P/7 | 2,000 | |||||||||
03/11/2020 | 4THSFC/2020-21/P/8 | 70,800 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/10 | 74,928 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/11 | 111,606 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/12 | 15,120 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/13 | 5,250 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/14 | 5,250 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/15 | 5,250 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/16 | 5,250 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/17 | 5,250 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/18 | 5,250 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/19 | 5,250 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/20 | 5,250 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/21 | 1,050 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/22 | 3,015 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/23 | 3,015 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/24 | 3,015 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/25 | 3,015 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/26 | 3,015 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/27 | 3,015 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/28 | 3,015 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/29 | 3,015 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/30 | 3,015 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/31 | 3,015 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/32 | 3,015 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/33 | 3,015 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/34 | 1,005 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/35 | 7,150 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/9 | 5,000 | ||||||||||||
18/11/2020 | FFC/2020-21/P/10 | 2,814 | ||||||||||||
18/11/2020 | FFC/2020-21/P/11 | 31,990 | ||||||||||||
18/11/2020 | FFC/2020-21/P/12 | 98,996 | ||||||||||||
18/11/2020 | FFC/2020-21/P/13 | 2,500 | ||||||||||||
18/11/2020 | FFC/2020-21/P/2 | 4,900 | ||||||||||||
18/11/2020 | FFC/2020-21/P/3 | 4,900 | ||||||||||||
18/11/2020 | FFC/2020-21/P/4 | 4,900 | ||||||||||||
18/11/2020 | FFC/2020-21/P/5 | 4,900 | ||||||||||||
18/11/2020 | FFC/2020-21/P/6 | 2,814 | ||||||||||||
18/11/2020 | FFC/2020-21/P/7 | 2,814 | ||||||||||||
18/11/2020 | FFC/2020-21/P/8 | 2,814 | ||||||||||||
18/11/2020 | FFC/2020-21/P/9 | 2,814 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/36 | 5,829 | ||||||||||||
19/11/2020 | FFC/2020-21/P/14 | 36,456 | ||||||||||||
19/11/2020 | FFC/2020-21/P/15 | 3,015 | ||||||||||||
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