Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 254,613 | 09/12/2020 | 4THSFC/2020-21/P/16 | 5,000 | |||||||||
09/12/2020 | 4THSFC/2020-21/P/17 | 3,750 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/18 | 20,120 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/19 | 7,770 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/20 | 17,500 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/21 | 25,600 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/22 | 7,084 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/23 | 4,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/24 | 4,120 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/25 | 9,250 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/26 | 9,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 79,223 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 78,588 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 28,800 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 18,900 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/29 | 18,364 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/30 | 21,860 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/31 | 14,900 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/32 | 13,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/33 | 67,412 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/34 | 55,468 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/35 | 23,717 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/36 | 28,087 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/37 | 110,631 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/38 | 13,200 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/39 | 8,400 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/40 | 10,900 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/41 | 7,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 58,901 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 19,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 8,000 | ||||||||||||
|