Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 5THSFC/2020-21/R/1 | 808,852 | 08/09/2020 | 4THSFC/2020-21/P/29 | 149,623 | |||||||||
22/09/2020 | OWN/2020-21/R/1 | 3,000 | 08/09/2020 | 4THSFC/2020-21/P/30 | 451,057 | |||||||||
15/09/2020 | 4THSFC/2020-21/P/31 | 40,000 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/32 | 254,800 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/33 | 27,364 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/34 | 9,263 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/35 | 45,576 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/36 | 46,133 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/37 | 44,954 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/38 | 29,394 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/39 | 1,774.74 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/40 | 9,768.3 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/41 | 17,010 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/42 | 10,262 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/43 | 3,422 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/44 | 4,632 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/45 | 22,786 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/46 | 23,068 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/47 | 22,477 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/48 | 14,696 | ||||||||||||
22/09/2020 | 5THSFC/2020-21/P/1 | 808,852 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/49 | 228,020 | ||||||||||||
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