Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/10 | 171,483 | 09/12/2020 | 4THSFC/2020-21/P/47 | 39,824 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/11 | 2,880 | 09/12/2020 | 4THSFC/2020-21/P/48 | 22,951 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/12 | 1,206 | 09/12/2020 | 4THSFC/2020-21/P/49 | 84,988 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/13 | 39,824 | 09/12/2020 | 4THSFC/2020-21/P/50 | 171,483 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/14 | 1,206 | 09/12/2020 | 4THSFC/2020-21/P/51 | 17,947 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/15 | 1,206 | 09/12/2020 | 4THSFC/2020-21/P/52 | 12,996 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/16 | 1,206 | 09/12/2020 | XVFC/2020-21/P/7 | 2,090 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/17 | 1,206 | 11/12/2020 | 4THSFC/2020-21/P/53 | 22,951 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/5 | 17,947 | 11/12/2020 | 4THSFC/2020-21/P/54 | 84,988 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/6 | 22,951 | 11/12/2020 | 4THSFC/2020-21/P/55 | 104,000 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/7 | 84,988 | 11/12/2020 | 4THSFC/2020-21/P/56 | 171,484 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/8 | 1,206 | 11/12/2020 | 4THSFC/2020-21/P/57 | 17,947 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/9 | 2,880 | 11/12/2020 | 4THSFC/2020-21/P/58 | 12,996 | |||||||||
10/12/2020 | XVFC/2020-21/R/1 | 2,090 | 11/12/2020 | 4THSFC/2020-21/P/59 | 39,824 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/18 | 1,407 | 11/12/2020 | XVFC/2020-21/P/8 | 2,090 | |||||||||
12/12/2020 | XVFC/2020-21/P/10 | 4,500 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/9 | 4,500 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/60 | 24,150 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/61 | 37,519 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/62 | 34,191 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/63 | 7,254 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/64 | 10,230 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/65 | 50,426 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/66 | 38,165 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/67 | 30,816 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/68 | 47,110 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/69 | 40,013 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/70 | 8,400 | ||||||||||||
23/12/2020 | FFC/2020-21/P/3 | 5,390 | ||||||||||||
23/12/2020 | FFC/2020-21/P/5 | 61,409 | ||||||||||||
23/12/2020 | FFC/2020-21/P/6 | 35,829 | ||||||||||||
23/12/2020 | FFC/2020-21/P/7 | 5,250 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 34,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 32,640 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/71 | 36,656 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/72 | 11,530 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/73 | 10,064 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/74 | 9,693 | ||||||||||||
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