Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/5 | 872,169 | 03/09/2020 | 4THSFC/2020-21/P/17 | 357,335 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/6 | 9,720 | 03/09/2020 | 4THSFC/2020-21/P/18 | 16,954 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/7 | 4,824 | 03/09/2020 | 4THSFC/2020-21/P/19 | 28,773 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/8 | 1,608 | 03/09/2020 | 4THSFC/2020-21/P/20 | 356,511 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/9 | 8,442 | 03/09/2020 | 4THSFC/2020-21/P/21 | 17,600 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/10 | 5,628 | 03/09/2020 | 4THSFC/2020-21/P/22 | 29,778 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/11 | 38,640 | 03/09/2020 | 4THSFC/2020-21/P/23 | 356,892 | |||||||||
03/09/2020 | 4THSFC/2020-21/P/24 | 17,600 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/25 | 29,331 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/26 | 357,165 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/27 | 17,600 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/28 | 29,331 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/29 | 357,291 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/30 | 17,594 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/31 | 29,652 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/32 | 326,052 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/33 | 59,412 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/34 | 356,495 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/35 | 17,600 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/36 | 29,376 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/37 | 185,240 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/38 | 57,174 | ||||||||||||
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