Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | TSC/2019-20/R/11 | 80,500 | 02/07/2019 | SFCV/2019-20/P/16 | 10,000 | |||||||||
16/07/2019 | TSC/2019-20/R/12 | 59,713 | 02/07/2019 | SFCV/2019-20/P/17 | 18,528 | |||||||||
16/07/2019 | TSC/2019-20/R/13 | 2,417 | 02/07/2019 | SFCV/2019-20/P/18 | 1,472,062 | |||||||||
19/07/2019 | TSC/2019-20/R/14 | 33,549 | 10/07/2019 | SFCV/2019-20/P/19 | 680 | |||||||||
26/07/2019 | TSC/2019-20/R/15 | 61,103 | 16/07/2019 | TSC/2019-20/P/24 | 80,500 | |||||||||
26/07/2019 | TSC/2019-20/R/16 | 5,120 | 16/07/2019 | TSC/2019-20/P/25 | 12,125 | |||||||||
30/07/2019 | TSC/2019-20/R/17 | 20,500 | 16/07/2019 | TSC/2019-20/P/26 | 27,930 | |||||||||
16/07/2019 | TSC/2019-20/P/27 | 19,658 | ||||||||||||
19/07/2019 | TSC/2019-20/P/28 | 283 | ||||||||||||
19/07/2019 | TSC/2019-20/P/29 | 7,298 | ||||||||||||
19/07/2019 | TSC/2019-20/P/30 | 25,958 | ||||||||||||
24/07/2019 | SFCV/2019-20/P/20 | 400,000 | ||||||||||||
26/07/2019 | TSC/2019-20/P/31 | 14,646 | ||||||||||||
26/07/2019 | TSC/2019-20/P/32 | 27,347 | ||||||||||||
26/07/2019 | TSC/2019-20/P/33 | 9,829 | ||||||||||||
26/07/2019 | TSC/2019-20/P/34 | 3,811 | ||||||||||||
26/07/2019 | TSC/2019-20/P/35 | 5,530 | ||||||||||||
26/07/2019 | TSC/2019-20/P/36 | 5,120 | ||||||||||||
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