Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | 4THSFC/2020-21/R/10 | 361,277 | 10/02/2021 | 4THSFC/2020-21/P/8 | 542,054 | |||||||||
13/02/2021 | 4THSFC/2020-21/R/11 | 340,085 | 12/02/2021 | 4THSFC/2020-21/P/10 | 340,085 | |||||||||
13/02/2021 | 4THSFC/2020-21/R/12 | 377,146 | 12/02/2021 | 4THSFC/2020-21/P/11 | 70,562 | |||||||||
13/02/2021 | 4THSFC/2020-21/R/13 | 493,107 | 12/02/2021 | 4THSFC/2020-21/P/12 | 164,094 | |||||||||
13/02/2021 | 4THSFC/2020-21/R/14 | 70,562 | 12/02/2021 | 4THSFC/2020-21/P/13 | 361,277 | |||||||||
13/02/2021 | 4THSFC/2020-21/R/15 | 164,094 | 12/02/2021 | 4THSFC/2020-21/P/14 | 377,146 | |||||||||
14/02/2021 | 4THSFC/2020-21/R/16 | 251,835 | 12/02/2021 | 4THSFC/2020-21/P/9 | 493,107 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/1 | 6,717,731 | 13/02/2021 | 4THSFC/2020-21/P/15 | 251,835 | |||||||||
19/02/2021 | 4THSFC/2020-21/P/17 | 493,107 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/18 | 340,085 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/19 | 70,562 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/20 | 164,094 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/21 | 361,277 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/22 | 377,146 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/23 | 251,835 | ||||||||||||
22/02/2021 | 4THSFC/2020-21/P/24 | 288,041 | ||||||||||||
22/02/2021 | 4THSFC/2020-21/P/25 | 248,655 | ||||||||||||
22/02/2021 | 4THSFC/2020-21/P/26 | 247,425 | ||||||||||||
22/02/2021 | 4THSFC/2020-21/P/27 | 861,940 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/1 | 394,764 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/28 | 413,617 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/29 | 308,152 | ||||||||||||
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