Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 61,098 | 05/09/2020 | 4THSFC/2020-21/P/16 | 102,440 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/4 | 943,996 | 05/09/2020 | 4THSFC/2020-21/P/17 | 316,220 | |||||||||
02/09/2020 | XVFC/2020-21/R/3 | 11,110 | 25/09/2020 | 4THSFC/2020-21/P/18 | 5,363 | |||||||||
25/09/2020 | 4THSFC/2020-21/P/19 | 39,245 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/20 | 18,532 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/21 | 40,699 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/22 | 51,372 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/23 | 44,994 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/24 | 14,100 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/25 | 38,162 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/28 | 54,684 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/26 | 18,846 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/27 | 14,082 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/31 | 237,696 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/32 | 63,631 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/33 | 2,950 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/34 | 66,160 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/35 | 43,994 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/36 | 158,095 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/39 | 56,050 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/40 | 21,940 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/41 | 14,548 | ||||||||||||
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