Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | CMSPGHS/2019-20/R/3 | 37 | 18/10/2019 | SFCG/2019-20/P/198 | 122,834 | |||||||||
05/10/2019 | IAY/2019-20/R/3 | 21,863 | 18/10/2019 | SFCG/2019-20/P/199 | 1,040 | |||||||||
05/10/2019 | SFCG/2019-20/R/30 | 5,234 | 18/10/2019 | SFCG/2019-20/P/200 | 123 | |||||||||
05/10/2019 | SFCG/2019-20/R/43 | 1,943 | 21/10/2019 | SFCG/2019-20/P/122 | 8,436 | |||||||||
05/10/2019 | SFCG/2019-20/R/51 | 956 | 21/10/2019 | SFCG/2019-20/P/123 | 7,641 | |||||||||
06/10/2019 | SWMS/2019-20/R/3 | 139 | 21/10/2019 | SFCG/2019-20/P/124 | 7,795 | |||||||||
14/10/2019 | SFCG/2019-20/R/31 | 35,647 | 21/10/2019 | SFCG/2019-20/P/125 | 7,905 | |||||||||
14/10/2019 | SFCG/2019-20/R/32 | 14,253 | 21/10/2019 | SFCG/2019-20/P/126 | 1,000 | |||||||||
15/10/2019 | SFCG/2019-20/R/44 | 60,000 | 21/10/2019 | SFCG/2019-20/P/127 | 1,500 | |||||||||
16/10/2019 | SFCG/2019-20/R/45 | 150,000 | 21/10/2019 | SFCG/2019-20/P/128 | 800 | |||||||||
16/10/2019 | SFCG/2019-20/R/52 | 41,408 | 21/10/2019 | SFCG/2019-20/P/129 | 600 | |||||||||
31/10/2019 | THS/2019-20/R/1 | 7,046 | ||||||||||||
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