Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/7 | 29,400 | 01/03/2021 | 4THSFC/2020-21/P/25 | 29,400 | |||||||||
01/03/2021 | 4THSFC/2020-21/P/26 | 29,400 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/27 | 20,650 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/28 | 15,130 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/29 | 88,136 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/30 | 7,774 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/31 | 245,658 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/10 | 343,006 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/32 | 38,280 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/33 | 2,611 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/34 | 49,071 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/35 | 4,315 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/36 | 16,981 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/11 | 294,229 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/12 | 18,044 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/13 | 39,498 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/14 | 2,915 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/15 | 23,238 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/37 | 28,423 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/38 | 2,623 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/39 | 444,173 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/40 | 32,294 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/41 | 106,308 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/42 | 7,600 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/43 | 87,315 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/44 | 4,080 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/45 | 9,800 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 27,771 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 2,485 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 22,991 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 1,643 | ||||||||||||
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