Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | FFC/2019-20/R/5 | 60,000 | 19/10/2019 | CMSPGHS/2019-20/P/1 | 7,398 | |||||||||
11/10/2019 | FFC/2019-20/R/6 | 240,623 | 19/10/2019 | NRLM/2019-20/P/1 | 103 | |||||||||
11/10/2019 | IAY/2019-20/R/1 | 10,981 | 19/10/2019 | OWN/2019-20/P/4 | 24,488 | |||||||||
11/10/2019 | OWN/2019-20/R/7 | 23,591 | ||||||||||||
11/10/2019 | SFCG/2019-20/R/12 | 22,142 | ||||||||||||
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