Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 235,620 | 01/10/2020 | TSC/2020-21/P/15 | 12,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 235,620 | 01/10/2020 | TSC/2020-21/P/16 | 12,000 | |||||||||
30/10/2020 | STS/2020-21/R/5 | 800 | 05/10/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
12/10/2020 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
12/10/2020 | TSC/2020-21/P/19 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/20 | 12,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
16/10/2020 | TSC/2020-21/P/21 | 12,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
27/10/2020 | TSC/2020-21/P/22 | 12,000 | ||||||||||||
30/10/2020 | OWN/2020-21/P/8 | 70.8 | ||||||||||||
30/10/2020 | STS/2020-21/P/1 | 13,800 | ||||||||||||
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