Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/11 | 4,017,150 | 03/12/2020 | 4THSFC/2020-21/P/83 | 106,940 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/8 | 935,322 | 03/12/2020 | 4THSFC/2020-21/P/84 | 106,639 | |||||||||
31/12/2020 | 4THSFC/2020-21/R/9 | 46,738 | 03/12/2020 | 4THSFC/2020-21/P/85 | 45,117 | |||||||||
03/12/2020 | 4THSFC/2020-21/P/86 | 76,466 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/87 | 18,390 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/88 | 28,224 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/89 | 204,051 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/90 | 19,123 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/25 | 93,447 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/53 | 55,288 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/54 | 145,817 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/55 | 14,238 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/56 | 68,194 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/57 | 47,775 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/58 | 40,056 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/16 | 17,222 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/17 | 241,838 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/18 | 33,657 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/19 | 10,574 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/20 | 123,649 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/21 | 13,281 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/22 | 169,987 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/23 | 141,314 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/24 | 526,157 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/26 | 178,665 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/27 | 16,901 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/28 | 25,155 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/31 | 160,477 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/32 | 114,507 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/33 | 41,652 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/34 | 99,790 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/35 | 67,340 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/36 | 204,494 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/37 | 51,116 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/38 | 110,633 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/39 | 82,028 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/40 | 285,080 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/41 | 47,496 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/42 | 114,155 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/43 | 52,498 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/44 | 167,344 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/45 | 16,620 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/46 | 6,576 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/47 | 44,931 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/48 | 6,325 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/59 | 13,482 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/60 | 7,957 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/61 | 108,807 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/65 | 17,976 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/66 | 27,789 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/67 | 39,452 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/68 | 97,177 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/69 | 25,959 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/70 | 54,855 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/71 | 59,979 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/72 | 116,088 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/49 | 19,383 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/50 | 31,138 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/51 | 43,244 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/52 | 107,925 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/62 | 22,482 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/63 | 28,501 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/64 | 32,280 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/73 | 163,891 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/74 | 52,671 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/75 | 107,894 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/76 | 154,439 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/77 | 17,322 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/78 | 46,762 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/79 | 41,610 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/80 | 31,071 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/81 | 27,160 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/82 | 203,917 | ||||||||||||
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