Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2020 | XVFC/2020-21/R/1 | 4,801,147 | 03/07/2020 | 4THSFC/2020-21/P/10 | 274,298 | |||||||||
29/07/2020 | XVFC/2020-21/R/2 | 4,812,038 | 03/07/2020 | 4THSFC/2020-21/P/11 | 238,122 | |||||||||
03/07/2020 | 4THSFC/2020-21/P/12 | 458,973 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/13 | 617,607 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/14 | 372,468 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/15 | 184,402 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/16 | 3,447 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/17 | 1,723 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/18 | 3,447 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/19 | 212,939 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/2 | 658 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/20 | 3,980 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/21 | 1,980 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/22 | 3,980 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/23 | 10 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/24 | 544,705 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/25 | 10,181 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/26 | 5,091 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/27 | 10,181 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/28 | 265,451 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/29 | 4,962 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/3 | 35,271 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/30 | 2,481 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/31 | 4,962 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/32 | 262,113 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/33 | 4,899 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/34 | 2,450 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/35 | 4,899 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/36 | 610,453 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/37 | 11,410 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/38 | 11,410 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/39 | 5,705 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/4 | 330 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/40 | 315,576 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/41 | 5,899 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/42 | 2,949 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/43 | 5,899 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/44 | 258,071 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/45 | 4,824 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/46 | 2,412 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/47 | 4,824 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/5 | 659 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/6 | 98,000 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/48 | 396,483 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/49 | 7,411 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/50 | 7,411 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/51 | 3,705 | ||||||||||||
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