Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | TSC/2020-21/R/3 | 2,848 | 05/08/2020 | SFCV/2020-21/P/19 | 200,000 | |||||||||
10/08/2020 | XVFC/2020-21/R/3 | 7,845,000 | 05/08/2020 | SFCV/2020-21/P/20 | 303,814 | |||||||||
21/08/2020 | TSC/2020-21/R/18 | 29,070 | 21/08/2020 | TSC/2020-21/P/20 | 28,500 | |||||||||
31/08/2020 | XVFC/2020-21/R/4 | 12,657,000 | 24/08/2020 | SFCV/2020-21/P/21 | 248,045 | |||||||||
24/08/2020 | SFCV/2020-21/P/22 | 550 | ||||||||||||
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