Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | 4THSFC/2020-21/R/2 | 11,700 | 11/08/2020 | 4THSFC/2020-21/P/2 | 309,007 | |||||||||
11/08/2020 | 4THSFC/2020-21/P/3 | 849,122 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/4 | 580,532 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/5 | 482,600 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/6 | 68,600 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/7 | 590,532 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/8 | 660,807 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/9 | 324,779 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/10 | 206,960 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/11 | 359,178 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/12 | 594,370 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/13 | 324,670 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/15 | 448,766 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/19 | 68,600 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/31 | 537,823 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/32 | 281,434 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/33 | 773,325 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/34 | 530,600 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/35 | 607,288 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/36 | 188,500 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/37 | 295,799 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/38 | 327,127 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/39 | 11,493,602 | ||||||||||||
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