Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/7 | 962,931 | 04/12/2020 | 4THSFC/2020-21/P/21 | 339,425 | |||||||||
31/12/2020 | 4THSFC/2020-21/R/8 | 58,435 | 04/12/2020 | 4THSFC/2020-21/P/23 | 6,346 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/24 | 6,345 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/25 | 3,172 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/27 | 885,005 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/28 | 16,544 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/30 | 16,543 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/32 | 8,271 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/35 | 571,970 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/37 | 10,692 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/38 | 10,692 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/40 | 5,346 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/42 | 552,035 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/44 | 10,320 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/46 | 10,319 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/47 | 5,159 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/100 | 9,954 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/101 | 4,977 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/105 | 427,782 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/107 | 7,996 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/109 | 7,996 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/111 | 3,998 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/49 | 719,206 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/50 | 13,444 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/52 | 13,444 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/53 | 6,722 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/63 | 191,816 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/65 | 3,586 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/67 | 3,586 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/69 | 1,793 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/78 | 517,415 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/80 | 9,672 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/82 | 9,672 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/84 | 4,836 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/96 | 532,521 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/98 | 9,954 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/55 | 906,919 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/57 | 16,952 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/59 | 16,952 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/61 | 8,476 | ||||||||||||
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