Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | SFCG/2019-20/R/28 | 43,658 | 02/12/2019 | SFCG/2019-20/P/61 | 6,230 | |||||||||
25/12/2019 | CMSPGHS/2019-20/R/1 | 67.15 | 02/12/2019 | SFCG/2019-20/P/62 | 2,000 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 10,367 | 02/12/2019 | SFCG/2019-20/P/65 | 41,226 | |||||||||
31/12/2019 | IAY/2019-20/R/1 | 2,844 | 05/12/2019 | SWMS/2019-20/P/8 | 36,228 | |||||||||
31/12/2019 | SFCG/2019-20/R/29 | 1,058 | 09/12/2019 | SFCG/2019-20/P/63 | 47,827 | |||||||||
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