Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2020 | 4THSFC/2020-21/R/2 | 43,803 | 27/12/2020 | 4THSFC/2020-21/P/1 | 74,612 | |||||||||
27/12/2020 | 4THSFC/2020-21/R/3 | 828,361 | 27/12/2020 | 4THSFC/2020-21/P/10 | 32,646 | |||||||||
27/12/2020 | 4THSFC/2020-21/R/4 | 1,165,643 | 27/12/2020 | 4THSFC/2020-21/P/11 | 183,868 | |||||||||
27/12/2020 | 4THSFC/2020-21/R/5 | 1,165,643 | 27/12/2020 | 4THSFC/2020-21/P/12 | 127,173 | |||||||||
27/12/2020 | 4THSFC/2020-21/R/6 | 1,165,643 | 27/12/2020 | 4THSFC/2020-21/P/13 | 33,376 | |||||||||
27/12/2020 | 4THSFC/2020-21/R/7 | 1,165,643 | 27/12/2020 | 4THSFC/2020-21/P/14 | 423,530 | |||||||||
29/12/2020 | XVFC/2020-21/R/1 | 5,508,558 | 27/12/2020 | 4THSFC/2020-21/P/15 | 49,781 | |||||||||
29/12/2020 | XVFC/2020-21/R/2 | 5,495,640 | 27/12/2020 | 4THSFC/2020-21/P/16 | 62,200 | |||||||||
29/12/2020 | XVFC/2020-21/R/3 | 28,189 | 27/12/2020 | 4THSFC/2020-21/P/2 | 57,886 | |||||||||
27/12/2020 | 4THSFC/2020-21/P/3 | 389,698 | ||||||||||||
27/12/2020 | 4THSFC/2020-21/P/4 | 55,900 | ||||||||||||
27/12/2020 | 4THSFC/2020-21/P/5 | 47,986 | ||||||||||||
27/12/2020 | 4THSFC/2020-21/P/6 | 27,000 | ||||||||||||
27/12/2020 | 4THSFC/2020-21/P/7 | 84,507 | ||||||||||||
27/12/2020 | 4THSFC/2020-21/P/8 | 137,331 | ||||||||||||
27/12/2020 | 4THSFC/2020-21/P/9 | 323,114 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/17 | 78,518 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/18 | 21,482 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/19 | 48,539 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/20 | 28,600 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/21 | 118,103 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/22 | 490,460 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/23 | 30,048 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/24 | 78,476 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/25 | 122,658 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/26 | 238,915 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/27 | 336,015 | ||||||||||||
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