Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/4 | 472,500 | 03/12/2020 | 4THSFC/2020-21/P/26 | 134,300 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 202,059 | 03/12/2020 | 4THSFC/2020-21/P/27 | 2,940 | |||||||||
03/12/2020 | 4THSFC/2020-21/P/28 | 2,100 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/29 | 1,407 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/30 | 1,407 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/31 | 1,407 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/32 | 1,407 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/33 | 1,407 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/34 | 1,407 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/35 | 1,407 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/36 | 1,005 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/37 | 26,864 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/38 | 2,520 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/39 | 1,206 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/40 | 1,206 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/41 | 1,206 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/42 | 1,206 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/43 | 804 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/44 | 3,500 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/45 | 5,250 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/46 | 6,400 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/47 | 63,960 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/48 | 59,520 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/49 | 149,807 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/50 | 114,704 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/51 | 5,880 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/52 | 5,880 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/53 | 2,940 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/54 | 2,814 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/55 | 2,814 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/56 | 2,814 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/57 | 2,814 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/58 | 2,814 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/59 | 2,814 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/60 | 1,005 | ||||||||||||
|