Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 4THSFC/2020-21/R/1 | 10,106,264 | 06/03/2021 | 4THSFC/2020-21/P/1 | 414,129 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/2 | 189,348 | 06/03/2021 | 4THSFC/2020-21/P/2 | 185,406 | |||||||||
06/03/2021 | 4THSFC/2020-21/P/3 | 311,965 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/4 | 185,083 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/5 | 185,083 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/6 | 185,083 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/7 | 244,557 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/8 | 457,348 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/10 | 203,100 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/11 | 161,266 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/12 | 46,787 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/13 | 169,391 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/14 | 49,469 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/15 | 401,448 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/16 | 10,461 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/17 | 173,114 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/18 | 49,457 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/19 | 79,339 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/20 | 36,696 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/21 | 166,511 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/22 | 49,469 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/23 | 57,817 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/24 | 62,508 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/9 | 264,963 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/25 | 189,348 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/26 | 375,413 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/27 | 222,184 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/1 | 257,439 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/2 | 254,748 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/3 | 90,786 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/4 | 343,295 | ||||||||||||
|