Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/3 | 910,152 | 22/12/2020 | 4THSFC/2020-21/P/39 | 24,060 | 21/12/2020 | 4THSFC/2020-21/C/1 | 1,711,262 | ||||||
04/12/2020 | 4THSFC/2020-21/R/4 | 910,152 | 22/12/2020 | 4THSFC/2020-21/P/40 | 57,993 | 28/12/2020 | 4THSFC/2020-21/C/2 | 1,550,075 | ||||||
04/12/2020 | 4THSFC/2020-21/R/5 | 910,152 | 22/12/2020 | 4THSFC/2020-21/P/41 | 544,866 | |||||||||
28/12/2020 | 4THSFC/2020-21/R/6 | 910,152 | 22/12/2020 | 4THSFC/2020-21/P/42 | 82,301 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/43 | 563,871 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/44 | 75,045 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/47 | 44,433 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/48 | 37,302 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/49 | 28,580 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/50 | 16,651 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/51 | 28,580 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/45 | 102,571 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/46 | 105,009 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/52 | 337,321 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/53 | 50,295 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/54 | 67,517 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/55 | 305,513 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/56 | 274,793 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/57 | 205,274 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/58 | 25,849 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/59 | 25,849 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/60 | 50,203 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/61 | 119,021 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/65 | 88,440 | ||||||||||||
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