Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/16 | 22,500 | 02/12/2020 | 4THSFC/2020-21/P/19 | 494,852 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 1,131,735 | 02/12/2020 | 4THSFC/2020-21/P/20 | 19,470 | |||||||||
31/12/2020 | 4THSFC/2020-21/R/14 | 64,710 | 02/12/2020 | 4THSFC/2020-21/P/21 | 94,810 | |||||||||
31/12/2020 | 4THSFC/2020-21/R/15 | 1,215 | 02/12/2020 | 4THSFC/2020-21/P/22 | 192,186 | |||||||||
02/12/2020 | 4THSFC/2020-21/P/23 | 7,560 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/24 | 38,335 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/25 | 357,853 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/26 | 14,080 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/27 | 70,510 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/28 | 249,510 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/29 | 9,816 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/30 | 51,855 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/31 | 365,832 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/32 | 14,394 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/33 | 68,740 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/34 | 329,060 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/35 | 12,946 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/36 | 60,525 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/37 | 168,093 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/38 | 6,614 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/39 | 39,010 | ||||||||||||
|