Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | 4THSFC/2020-21/R/1 | 1,828,449 | 02/06/2020 | 4THSFC/2020-21/P/51 | 884,399 | |||||||||
30/06/2020 | BRGF/2020-21/R/1 | 147 | 02/06/2020 | 4THSFC/2020-21/P/52 | 134,500 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 199,235 | 02/06/2020 | 4THSFC/2020-21/P/53 | 5,818 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 355,572 | 02/06/2020 | 4THSFC/2020-21/P/54 | 4,000 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 436,912 | 02/06/2020 | 4THSFC/2020-21/P/55 | 19,108 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 95,117 | 02/06/2020 | 4THSFC/2020-21/P/56 | 187,606 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 17,074 | 02/06/2020 | 4THSFC/2020-21/P/57 | 104,200 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 14,562 | 03/06/2020 | 4THSFC/2020-21/P/58 | 993,105 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 174,142 | 03/06/2020 | 4THSFC/2020-21/P/59 | 194,500 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 240,260 | 03/06/2020 | 4THSFC/2020-21/P/60 | 6,020 | |||||||||
03/06/2020 | 4THSFC/2020-21/P/61 | 20,000 | ||||||||||||
03/06/2020 | 4THSFC/2020-21/P/62 | 136,930 | ||||||||||||
03/06/2020 | 4THSFC/2020-21/P/63 | 237,727 | ||||||||||||
03/06/2020 | 4THSFC/2020-21/P/64 | 91,300 | ||||||||||||
03/06/2020 | 4THSFC/2020-21/P/65 | 6,000 | ||||||||||||
03/06/2020 | 4THSFC/2020-21/P/66 | 1,424,820 | ||||||||||||
03/06/2020 | OWN/2020-21/P/22 | 64,961 | ||||||||||||
11/06/2020 | OWN/2020-21/P/23 | 86,130 | ||||||||||||
11/06/2020 | OWN/2020-21/P/24 | 4,499 | ||||||||||||
11/06/2020 | OWN/2020-21/P/25 | 3,419 | ||||||||||||
11/06/2020 | OWN/2020-21/P/26 | 8,152 | ||||||||||||
11/06/2020 | OWN/2020-21/P/29 | 32,632 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/67 | 1,377,191 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/71 | 1,860,898 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/72 | 3,610,212 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/73 | 2,435,737 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/74 | 1,911,937 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/75 | 2,821,302 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/76 | 1,398,420 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/77 | 773,330 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/78 | 1,728,269 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/79 | 179,805 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/80 | 2,235,262 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/81 | 407,275 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/82 | 446,741 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/83 | 394,002 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/84 | 136,602 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/85 | 567,215 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/86 | 493,246 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/87 | 246,623 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/88 | 2,800 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/89 | 10,400 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/90 | 335,860 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/91 | 1,287,329 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/92 | 6 | ||||||||||||
30/06/2020 | OWN/2020-21/P/30 | 3,844 | ||||||||||||
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