Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | PF/2019-20/R/5 | 10,975 | 20/01/2020 | CMSPGHS/2019-20/P/1 | 106,705 | |||||||||
24/01/2020 | SFCG/2019-20/R/13 | 452,400 | 20/01/2020 | CMSPGHS/2019-20/P/2 | 129,182 | |||||||||
24/01/2020 | TSC/2019-20/R/2 | 5,950 | 22/01/2020 | CMSPGHS/2019-20/P/3 | 22,075 | |||||||||
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