Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2020 | 4THSFC/2020-21/R/1 | 903,486 | 11/08/2020 | 4THSFC/2020-21/P/27 | 254,473 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/6 | 258,849.69 | 11/08/2020 | 4THSFC/2020-21/P/28 | 58,418 | |||||||||
11/08/2020 | 4THSFC/2020-21/P/29 | 15,780 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/30 | 112,999 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/31 | 45,845 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/32 | 422,944 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/33 | 48,770 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/34 | 407,752 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/35 | 132,645 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/36 | 437,980 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/37 | 97,755 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/38 | 15,140 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/39 | 63,646 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/40 | 83,012 | ||||||||||||
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