Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | CMSPGHS/2019-20/R/3 | 11 | 10/03/2020 | SFCG/2019-20/P/114 | 2,900 | |||||||||
31/03/2020 | IAY/2019-20/R/3 | 8,674 | 16/03/2020 | SFCG/2019-20/P/113 | 4,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/51 | 209 | 16/03/2020 | SFCG/2019-20/P/115 | 63,656 | |||||||||
31/03/2020 | SFCG/2019-20/R/52 | 50,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/53 | 16,456 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/54 | 385 | ||||||||||||
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