Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/4 | 233,850 | 04/12/2020 | 4THSFC/2020-21/P/42 | 225,248 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 207,812 | 05/12/2020 | 4THSFC/2020-21/P/41 | 649,552 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 763,487 | 06/12/2020 | 4THSFC/2020-21/P/32 | 198,931 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/5 | 44,368 | 06/12/2020 | 4THSFC/2020-21/P/33 | 268,010 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/3 | 99,292 | 06/12/2020 | 4THSFC/2020-21/P/34 | 442,402 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/4 | 83,389 | 13/12/2020 | 4THSFC/2020-21/P/43 | 703,748 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/35 | 59,436 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/36 | 26,917 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/37 | 52,836 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/38 | 36,477 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/39 | 82,073 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/40 | 72,960 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/44 | 529 | ||||||||||||
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