Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | 4THSFC/2020-21/R/11 | 8,400 | 22/02/2021 | 4THSFC/2020-21/P/12 | 579,926 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/12 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/13 | 84,420 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/13 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/14 | 29,547 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/14 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/15 | 34,773 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/15 | 8,400 | 22/02/2021 | 4THSFC/2020-21/P/16 | 74,400 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/16 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/17 | 391,297 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/17 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/18 | 42,210 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/18 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/19 | 57,285 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/19 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/20 | 41,200 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/20 | 1,200 | 22/02/2021 | 4THSFC/2020-21/P/21 | 568,386 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/21 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/22 | 42,210 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/22 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/23 | 42,210 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/23 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/24 | 42,210 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/24 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/25 | 30,150 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/25 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/26 | 76,800 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/26 | 4,221 | 22/02/2021 | 4THSFC/2020-21/P/27 | 82,296 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/27 | 8,400 | 22/02/2021 | 4THSFC/2020-21/P/28 | 54,847 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/28 | 7,600 | 22/02/2021 | 4THSFC/2020-21/P/29 | 85,999 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/29 | 4,221 | 23/02/2021 | 4THSFC/2020-21/P/30 | 8,400 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/30 | 4,221 | 24/02/2021 | 4THSFC/2020-21/P/31 | 8,400 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/31 | 4,221 | 25/02/2021 | 4THSFC/2020-21/P/32 | 4,221 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/32 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/33 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/34 | 8,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/35 | 8,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/36 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/37 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/38 | 603 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/39 | 8,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/40 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/41 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/42 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/43 | 8,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/44 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/45 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/46 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/47 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/48 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/49 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/50 | 8,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/51 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/52 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/53 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/54 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/55 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/56 | 8,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/57 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/58 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/59 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/60 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/61 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/62 | 8,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/63 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/64 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/65 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/66 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/67 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/68 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/69 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/70 | 8,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/71 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/72 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/73 | 8,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/74 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/75 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/76 | 8,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/77 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/78 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/79 | 8,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/80 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/81 | 4,221 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/R/82 | 8,400 | ||||||||||||
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