Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | XVFC/2020-21/R/2 | 2,111,736 | 07/08/2020 | TSC/2020-21/P/143 | 44,286 | |||||||||
13/08/2020 | TSC/2020-21/R/25 | 1,000,000 | 07/08/2020 | TSC/2020-21/P/144 | 11,070 | |||||||||
25/08/2020 | MLALADS/2020-21/R/4 | 1,419,966 | 07/08/2020 | TSC/2020-21/P/145 | 11,070 | |||||||||
13/08/2020 | TSC/2020-21/P/161 | 8,000 | ||||||||||||
13/08/2020 | TSC/2020-21/P/162 | 391,160 | ||||||||||||
13/08/2020 | TSC/2020-21/P/163 | 412,920 | ||||||||||||
13/08/2020 | TSC/2020-21/P/164 | 100,000 | ||||||||||||
13/08/2020 | TSC/2020-21/P/165 | 81,000 | ||||||||||||
13/08/2020 | TSC/2020-21/P/166 | 27,500 | ||||||||||||
13/08/2020 | TSC/2020-21/P/167 | 50,958 | ||||||||||||
13/08/2020 | TSC/2020-21/P/168 | 6,000 | ||||||||||||
13/08/2020 | TSC/2020-21/P/169 | 12,000 | ||||||||||||
13/08/2020 | TSC/2020-21/P/170 | 12,000 | ||||||||||||
13/08/2020 | TSC/2020-21/P/171 | 6,000 | ||||||||||||
13/08/2020 | TSC/2020-21/P/172 | 12,000 | ||||||||||||
13/08/2020 | TSC/2020-21/P/173 | 12,000 | ||||||||||||
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