Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2020 | 4THSFC/2020-21/R/1 | 90,088 | 01/06/2020 | 4THSFC/2020-21/P/10 | 51,309 | |||||||||
20/06/2020 | 4THSFC/2020-21/R/2 | 4,838,954 | 01/06/2020 | 4THSFC/2020-21/P/11 | 9,776 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/3 | 105,366 | 01/06/2020 | 4THSFC/2020-21/P/12 | 45,001 | |||||||||
01/06/2020 | 4THSFC/2020-21/P/13 | 15,264 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/14 | 20,267 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/15 | 109,491 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/16 | 5,936 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/17 | 19,684 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/18 | 83,957 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/19 | 25,523 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/2 | 4,831 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/3 | 16,179 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/4 | 6,612 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/5 | 85,984 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/6 | 19,927 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/7 | 48,233 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/8 | 146,937 | ||||||||||||
01/06/2020 | 4THSFC/2020-21/P/9 | 46,066 | ||||||||||||
03/06/2020 | 4THSFC/2020-21/P/20 | 23,421 | ||||||||||||
15/06/2020 | 4THSFC/2020-21/P/21 | 78,400 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/22 | 165,113 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/23 | 32,754 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/24 | 1,908 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/25 | 50,116 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/26 | 30,980 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/27 | 289,057 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/28 | 29,081 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/29 | 53,300 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/30 | 42,018 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/31 | 21,351 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/32 | 16,243 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/33 | 4,820 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/34 | 17,586 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/35 | 131,783 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/36 | 27,020 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/37 | 35,819 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/38 | 52,054 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/39 | 42,126 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/40 | 36,091 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/41 | 5,104 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/42 | 102,004 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/43 | 39,529 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/44 | 63,307 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/45 | 358,474 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/46 | 34,483 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/47 | 2,790 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/48 | 55,158 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/49 | 88,120 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/50 | 225,182 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/51 | 7,359 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/52 | 84,113 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/53 | 254,371 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/54 | 6,824 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/55 | 59,131 | ||||||||||||
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