Voucher Wise Summary Report
Opening Balance | 2,978,893 | |||||||||||||
09/04/2020 | 4THSFC/2020-21/R/1 | 3,822 | 08/04/2020 | 4THSFC/2020-21/P/1 | 171,284 | |||||||||
09/04/2020 | 4THSFC/2020-21/R/2 | 63,683 | 08/04/2020 | 4THSFC/2020-21/P/2 | 68,120 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/10 | 4,186 | 08/04/2020 | 4THSFC/2020-21/P/3 | 63,683 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/11 | 8,740 | 08/04/2020 | 4THSFC/2020-21/P/4 | 44,416 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/12 | 3,822 | 24/04/2020 | 4THSFC/2020-21/P/10 | 24,242 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/3 | 4,004 | 24/04/2020 | 4THSFC/2020-21/P/11 | 19,931 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/4 | 3,822 | 24/04/2020 | 4THSFC/2020-21/P/12 | 14,992 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/5 | 3,640 | 24/04/2020 | 4THSFC/2020-21/P/13 | 11,246 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/6 | 8,740 | 24/04/2020 | 4THSFC/2020-21/P/14 | 17,575 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/7 | 171,284 | 24/04/2020 | 4THSFC/2020-21/P/5 | 9,538 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/8 | 3,640 | 24/04/2020 | 4THSFC/2020-21/P/6 | 137,069 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/9 | 68,120 | 24/04/2020 | 4THSFC/2020-21/P/7 | 47,194 | |||||||||
24/04/2020 | 4THSFC/2020-21/P/8 | 31,429 | ||||||||||||
24/04/2020 | 4THSFC/2020-21/P/9 | 37,341 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 118,481 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 54,926 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 39,984 | ||||||||||||
|