Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | TSC/2020-21/R/12 | 32,309 | 01/07/2020 | SFCV/2020-21/P/12 | 20,187 | |||||||||
03/07/2020 | TSC/2020-21/R/13 | 80,500 | 01/07/2020 | SFCV/2020-21/P/13 | 628,112 | |||||||||
03/07/2020 | TSC/2020-21/R/14 | 170 | 03/07/2020 | SFCV/2020-21/P/10 | 179,462 | |||||||||
16/07/2020 | TSC/2020-21/R/15 | 38,918 | 03/07/2020 | TSC/2020-21/P/16 | 32,309 | |||||||||
16/07/2020 | TSC/2020-21/R/17 | 740 | 03/07/2020 | TSC/2020-21/P/17 | 80,500 | |||||||||
30/07/2020 | TSC/2020-21/R/16 | 12,000 | 15/07/2020 | SFCV/2020-21/P/14 | 474,526 | |||||||||
15/07/2020 | SFCV/2020-21/P/15 | 1,200 | ||||||||||||
15/07/2020 | SFCV/2020-21/P/16 | 61,446 | ||||||||||||
16/07/2020 | TSC/2020-21/P/18 | 38,918 | ||||||||||||
21/07/2020 | SFCV/2020-21/P/17 | 20,187 | ||||||||||||
29/07/2020 | SFCV/2020-21/P/18 | 30,637 | ||||||||||||
30/07/2020 | TSC/2020-21/P/19 | 12,000 | ||||||||||||
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