Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/3 | 93,614 | 26/09/2020 | 4THSFC/2020-21/P/26 | 157,380 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/5 | 1,038,787 | 26/09/2020 | 4THSFC/2020-21/P/27 | 139,290 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/7 | 1,038,787 | 26/09/2020 | 4THSFC/2020-21/P/28 | 548,782 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/11 | 1,038,787 | 26/09/2020 | 4THSFC/2020-21/P/30 | 113,702 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/12 | 103,787 | 26/09/2020 | 4THSFC/2020-21/P/31 | 79,696 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/13 | 1,038,787 | 26/09/2020 | 4THSFC/2020-21/P/32 | 147,948 | |||||||||
26/09/2020 | 4THSFC/2020-21/P/34 | 200,917 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/35 | 139,920 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/36 | 215,255 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/38 | 427,896 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/39 | 407,454 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/41 | 39,010 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/42 | 32,066 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/43 | 88,058 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/45 | 252,720 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/46 | 314,849 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/47 | 260,918 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/49 | 258,069 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/50 | 183,605 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/51 | 280,628 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/53 | 138,744 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/54 | 166,837 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/55 | 380,942 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/57 | 43,937 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/58 | 35,298 | ||||||||||||
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