Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | 4THSFC/2020-21/R/1 | 275,320 | 05/06/2020 | 4THSFC/2020-21/P/1 | 29,332 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/10 | 147,078 | 05/06/2020 | 4THSFC/2020-21/P/2 | 147,078 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/2 | 17,030 | 05/06/2020 | 4THSFC/2020-21/P/3 | 10,560 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/3 | 4,720 | 05/06/2020 | 4THSFC/2020-21/P/4 | 5,310 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/4 | 10,560 | 05/06/2020 | 4THSFC/2020-21/P/5 | 5,310 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/5 | 5,310 | 05/06/2020 | 4THSFC/2020-21/P/6 | 4,720 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/6 | 5,015 | 05/06/2020 | 4THSFC/2020-21/P/7 | 5,015 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/7 | 20,930 | 05/06/2020 | 4THSFC/2020-21/P/8 | 20,930 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/8 | 29,332 | 05/06/2020 | 4THSFC/2020-21/P/9 | 17,030 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/9 | 5,310 | 07/06/2020 | 4THSFC/2020-21/P/10 | 147,078 | |||||||||
07/06/2020 | 4THSFC/2020-21/P/11 | 10,560 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/12 | 5,310 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/13 | 5,310 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/14 | 5,015 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/15 | 4,720 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/16 | 17,030 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/17 | 20,930 | ||||||||||||
08/06/2020 | 4THSFC/2020-21/P/18 | 29,332 | ||||||||||||
|