Voucher Wise Summary Report
Opening Balance | 7,263,708 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 1,043,115 | 04/04/2019 | FFC/2019-20/P/1 | 30,285 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 47,723 | 04/04/2019 | IAY/2019-20/P/1 | 54,480 | |||||||||
15/04/2019 | SWMS/2019-20/R/1 | 7,929 | 04/04/2019 | IAY/2019-20/P/2 | 55,090 | |||||||||
30/04/2019 | CMSPGHS/2019-20/R/1 | 24 | 04/04/2019 | IAY/2019-20/P/3 | 12 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 19,269 | 06/04/2019 | OWN/2019-20/P/1 | 9,805 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 13,872 | 08/04/2019 | OWN/2019-20/P/2 | 4,960 | |||||||||
30/04/2019 | IAY/2019-20/R/2 | 303 | 08/04/2019 | OWN/2019-20/P/3 | 7,800 | |||||||||
30/04/2019 | NRLM/2019-20/R/1 | 12 | 08/04/2019 | OWN/2019-20/P/4 | 7,700 | |||||||||
16/04/2019 | OWN/2019-20/P/5 | 1,200 | ||||||||||||
17/04/2019 | FFC/2019-20/P/2 | 19,180 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 4,200 | ||||||||||||
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