Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 1,140,572 | 09/12/2020 | 4THSFC/2020-21/P/83 | 15,678 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/3 | 57,342 | 09/12/2020 | 4THSFC/2020-21/P/90 | 9,000 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/23 | 184,118 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/26 | 170,019 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/65 | 151,636 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/81 | 167,727 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/95 | 328,771 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/19 | 397,137 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/43 | 211,560 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/47 | 168,598 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/64 | 137,794 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/77 | 75,189 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/78 | 182,412 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/80 | 187,640 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/98 | 60,790 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 89,645 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 58,424 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 27,686 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/63 | 156,255 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/42 | 48,956 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/44 | 246,272 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/46 | 53,681 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/72 | 93,953 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 2,010 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 30,906 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/91 | 145,095 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/96 | 73,365 | ||||||||||||
|