Voucher Wise Summary Report
Opening Balance | 3,457,972 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 398,526 | 05/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 6,303 | 05/04/2019 | OWN/2019-20/P/2 | 3,100 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 24,456 | 05/04/2019 | OWN/2019-20/P/3 | 4,910 | |||||||||
15/04/2019 | SWMS/2019-20/R/1 | 5,200 | 05/04/2019 | OWN/2019-20/P/4 | 2,800 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 9,667 | 05/04/2019 | OWN/2019-20/P/5 | 2,900 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 408 | 09/04/2019 | SFCG/2019-20/P/1 | 18,691 | |||||||||
30/04/2019 | IAY/2019-20/R/2 | 3,064 | 10/04/2019 | FFC/2019-20/P/1 | 89,298 | |||||||||
30/04/2019 | NRLM/2019-20/R/1 | 12 | 10/04/2019 | SFCG/2019-20/P/2 | 2,200 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 111 | 11/04/2019 | CMSPGHS/2019-20/P/1 | 12 | |||||||||
11/04/2019 | IAY/2019-20/P/1 | 41 | ||||||||||||
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