Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/8 | 879,481 | 15/12/2020 | 4THSFC/2020-21/P/17 | 177,201 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 82,919 | 23/12/2020 | 4THSFC/2020-21/P/42 | 685,169 | |||||||||
31/12/2020 | 4THSFC/2020-21/R/12 | 89 | 23/12/2020 | 4THSFC/2020-21/P/44 | 14,319 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/45 | 16,467 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/30 | 643,761 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/32 | 15,472 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/33 | 13,454 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/34 | 2,767 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/35 | 2,406 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/36 | 612,605 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/37 | 177,964 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/38 | 14,723 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/39 | 12,802 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/40 | 4,277 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/41 | 3,719 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/46 | 685,169 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/47 | 16,467 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/48 | 14,319 | ||||||||||||
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