Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/5 | 1,100,880 | 04/09/2020 | 4THSFC/2020-21/P/84 | 261,224 | |||||||||
04/09/2020 | 4THSFC/2020-21/P/85 | 554,539 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/86 | 849,114 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/87 | 15,871 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/88 | 10,365 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/89 | 4,884 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/90 | 10,366 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/91 | 15,872 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/92 | 4,884 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/93 | 304,113 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/100 | 7,518 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/101 | 5,684 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/94 | 338,462 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/95 | 402,188 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/96 | 7,518 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/97 | 6,326 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/98 | 5,684 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/99 | 6,326 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/102 | 451,097 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/103 | 8,432 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/104 | 4,216 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/105 | 3,759 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/106 | 3,163 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/107 | 2,842 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/108 | 5,183 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/109 | 7,936 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/110 | 2,441 | ||||||||||||
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