Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | SFCG/2019-20/R/38 | 100,000 | 05/03/2020 | SFCG/2019-20/P/43 | 57,156 | |||||||||
19/03/2020 | SWMS/2019-20/R/15 | 7,800 | 10/03/2020 | CMSPGHS/2019-20/P/1 | 111,248 | |||||||||
25/03/2020 | SFCG/2019-20/R/42 | 15,606 | 16/03/2020 | OWN/2019-20/P/14 | 100,000 | |||||||||
25/03/2020 | SFCG/2019-20/R/44 | 395 | 23/03/2020 | SFCG/2019-20/P/40 | 18,400 | |||||||||
25/03/2020 | SWMS/2019-20/R/16 | 302 | 24/03/2020 | SFCG/2019-20/P/42 | 83,648 | |||||||||
31/03/2020 | SFCG/2019-20/R/43 | 300,000 | ||||||||||||
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