Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | 4THSFC/2020-21/P/100 | 3,581 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/134 | 316,479 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/135 | 68,675 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/136 | 6,952 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/41 | 29,500 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/42 | 2,421 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/43 | 2,105 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/44 | 359,634 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/45 | 70,675 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/46 | 7,900 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/47 | 6,870 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/48 | 148,509 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/49 | 29,575 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/50 | 3,262 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/51 | 2,837 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/52 | 222,867 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/53 | 44,625 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/54 | 4,896 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/55 | 4,257 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/56 | 90,354 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/57 | 8,600 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/58 | 1,930 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/59 | 1,669 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/60 | 300,311 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/94 | 75,586 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/97 | 1,444 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/98 | 163,021 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/99 | 63,000 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/103 | 31,075 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/104 | 1,449 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/105 | 1,260 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/64 | 224,445 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/65 | 45,200 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/67 | 4,287 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/68 | 359,303 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/69 | 71,975 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/71 | 6,863 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/72 | 369,229 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/73 | 71,975 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/91 | 4,788 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/101 | 3,114 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/102 | 67,851 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/106 | 72,339 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/107 | 19,125 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/108 | 1,589 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/109 | 1,382 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/110 | 36,305 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/111 | 18,775 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/112 | 826 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/113 | 718 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/61 | 60,125 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/62 | 6,597 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/63 | 5,737 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/66 | 4,930 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/70 | 7,893 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/74 | 7,885 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/75 | 6,857 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/76 | 240,605 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/77 | 48,000 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/78 | 5,285 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/79 | 4,596 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/80 | 145,102 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/81 | 27,350 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/82 | 3,188 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/83 | 2,772 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/84 | 147,291 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/85 | 28,925 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/86 | 3,236 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/87 | 2,814 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/89 | 1,622 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/90 | 1,410 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/92 | 1,700 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/93 | 125,000 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/95 | 10,000 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/96 | 1,660 | ||||||||||||
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