Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | 4THSFC/2020-21/R/1 | 884,422 | 10/02/2021 | 4THSFC/2020-21/P/15 | 271,093 | |||||||||
11/02/2021 | 4THSFC/2020-21/R/2 | 1,580,430 | 10/02/2021 | 4THSFC/2020-21/P/25 | 184,459 | |||||||||
12/02/2021 | 4THSFC/2020-21/R/3 | 1,588,442 | 10/02/2021 | 4THSFC/2020-21/P/6 | 146,382 | |||||||||
15/02/2021 | 4THSFC/2020-21/R/4 | 1,544,880 | 11/02/2021 | 4THSFC/2020-21/P/10 | 242,262 | |||||||||
15/02/2021 | 4THSFC/2020-21/R/5 | 1,588,440 | 11/02/2021 | 4THSFC/2020-21/P/14 | 132,983 | |||||||||
16/02/2021 | 4THSFC/2020-21/R/6 | 3,050,500 | 11/02/2021 | 4THSFC/2020-21/P/20 | 432,633 | |||||||||
11/02/2021 | 4THSFC/2020-21/P/22 | 486,615 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/18 | 550,400 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/19 | 416,000 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/21 | 405,142 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/24 | 531,200 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/9 | 664,829 | ||||||||||||
15/02/2021 | 4THSFC/2020-21/P/13 | 233,408 | ||||||||||||
15/02/2021 | 4THSFC/2020-21/P/16 | 75,793 | ||||||||||||
15/02/2021 | 4THSFC/2020-21/P/17 | 393,466 | ||||||||||||
15/02/2021 | 4THSFC/2020-21/P/3 | 512,057 | ||||||||||||
15/02/2021 | 4THSFC/2020-21/P/4 | 686,122 | ||||||||||||
15/02/2021 | 4THSFC/2020-21/P/7 | 516,179 | ||||||||||||
15/02/2021 | 4THSFC/2020-21/P/8 | 476,996 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/1 | 766,605 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/23 | 432,490 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/5 | 647,885 | ||||||||||||
21/02/2021 | 4THSFC/2020-21/P/12 | 419,235 | ||||||||||||
28/02/2021 | 4THSFC/2020-21/P/2 | 583,527 | ||||||||||||
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