Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 4THSFC/2021-22/R/18 | 9,450 | 10/08/2021 | 4THSFC/2021-22/P/17 | 683,062 | |||||||||
12/08/2021 | 4THSFC/2021-22/R/19 | 32,286 | 10/08/2021 | 4THSFC/2021-22/P/18 | 258,823 | |||||||||
12/08/2021 | 4THSFC/2021-22/R/20 | 81,942 | 10/08/2021 | 4THSFC/2021-22/P/19 | 280,641 | |||||||||
10/08/2021 | 4THSFC/2021-22/P/20 | 203,424 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/21 | 681,512 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/22 | 688,246 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/23 | 696,689 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/24 | 570,585 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/25 | 305,354 | ||||||||||||
13/08/2021 | 4THSFC/2021-22/P/26 | 124,426 | ||||||||||||
27/08/2021 | 4THSFC/2021-22/P/27 | 49,174 | ||||||||||||
27/08/2021 | 4THSFC/2021-22/P/28 | 256,876 | ||||||||||||
27/08/2021 | 4THSFC/2021-22/P/29 | 544,199 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/30 | 5,850 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/31 | 5,850 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/32 | 2,652 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/33 | 2,652 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/34 | 2,652 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/35 | 2,652 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/36 | 1,428 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/37 | 8,550 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/38 | 8,550 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/39 | 3,876 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/40 | 3,876 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/41 | 3,876 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/42 | 3,876 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/43 | 3,876 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/44 | 2,448 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/45 | 28,800 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/46 | 39,258 | ||||||||||||
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