Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 299,999 | 14/12/2020 | 4THSFC/2020-21/P/10 | 2,196 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/11 | 14,430 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/12 | 7,308 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/13 | 3,531 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/14 | 33,788 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/15 | 4,872 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/16 | 2,598 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/17 | 14,000 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/5 | 98,584 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/6 | 9,719 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/7 | 36,429 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/8 | 11,697 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/9 | 2,740 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/18 | 3,500 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/19 | 4,141 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/20 | 4,141 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 9,615 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 74,932 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 17,985 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 13,513 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 103,531 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 25,176 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 15,592 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 122,286 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/29 | 29,568 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/30 | 13,253 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/31 | 102,315 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/32 | 24,918 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/33 | 39,614 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/34 | 70,188 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/35 | 19,980 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/36 | 25,020 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/37 | 4,500 | ||||||||||||
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