Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | 4THSFC/2020-21/R/1 | 14,000 | 01/08/2020 | 4THSFC/2020-21/P/31 | 3,200 | |||||||||
01/08/2020 | 4THSFC/2020-21/P/32 | 2,010 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/33 | 2,010 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/34 | 1,600 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/35 | 1,206 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/36 | 1,206 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/37 | 1,206 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/38 | 3,200 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/39 | 2,010 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/40 | 2,010 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/41 | 220 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/42 | 23,580 | ||||||||||||
01/08/2020 | 4THSFC/2020-21/P/43 | 230 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/44 | 16,835 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/45 | 2,010 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/46 | 1,809 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/47 | 2,010 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/48 | 190 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/49 | 1,206 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/50 | 1,005 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/51 | 2,010 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/52 | 2,010 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/53 | 1,809 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/54 | 220 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/55 | 14,000 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/56 | 6,400 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/57 | 6,000 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/58 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/59 | 1,809 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/60 | 1,608 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/61 | 1,407 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/62 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/63 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/64 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/65 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/66 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/67 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/68 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/69 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/70 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/71 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/72 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/73 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/74 | 402 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/75 | 3,819 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/76 | 6,400 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/77 | 6,000 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/78 | 2,814 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/79 | 14,000 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/80 | 2,211 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/81 | 2,010 | ||||||||||||
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