Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 499,000 | 23/12/2020 | 4THSFC/2020-21/P/62 | 4,980 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 299,000 | 23/12/2020 | 4THSFC/2020-21/P/63 | 53,248 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/64 | 4,266 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/65 | 14,880 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/66 | 146,636 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/67 | 3,654 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/68 | 10,235 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/69 | 5,175 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/70 | 15,600 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/71 | 157,491 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/72 | 8,082 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/73 | 2,436 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/74 | 5,750 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/75 | 3,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/76 | 22,200 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/77 | 89,709 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/78 | 26,981 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/79 | 3,806 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/80 | 13,761 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/81 | 6,860 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/82 | 24,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/52 | 15,162 | ||||||||||||
|