Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/29 | 16,590 | 23/12/2019 | SFCG/2019-20/P/140 | 7,617 | |||||||||
19/12/2019 | SWMS/2019-20/R/5 | 33,790 | 31/12/2019 | CMSPGHS/2019-20/P/1 | 7,367 | |||||||||
24/12/2019 | SFCG/2019-20/R/31 | 60,000 | 31/12/2019 | SFCG/2019-20/P/133 | 51,932 | |||||||||
24/12/2019 | SFCG/2019-20/R/39 | 158,982 | 31/12/2019 | SFCG/2019-20/P/134 | 45,460 | |||||||||
31/12/2019 | IAY/2019-20/R/4 | 22,517 | 31/12/2019 | SFCG/2019-20/P/135 | 420 | |||||||||
31/12/2019 | SFCG/2019-20/R/32 | 13,482 | 31/12/2019 | SFCG/2019-20/P/139 | 5,688 | |||||||||
31/12/2019 | SFCG/2019-20/R/36 | 41,735 | 31/12/2019 | SFCG/2019-20/P/141 | 3,036 | |||||||||
31/12/2019 | SFCG/2019-20/R/37 | 772 | 31/12/2019 | SFCG/2019-20/P/142 | 7,000 | |||||||||
31/12/2019 | SFCG/2019-20/R/40 | 17,629 | 31/12/2019 | SFCG/2019-20/P/143 | 1,155 | |||||||||
31/12/2019 | SWMS/2019-20/R/6 | 124 | 31/12/2019 | SWMS/2019-20/P/3 | 33,790 | |||||||||
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