Voucher Wise Summary Report
Opening Balance | 772,648 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 1,085,874 | 04/04/2019 | SFCG/2019-20/P/1 | 29,091 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 20,800 | 05/04/2019 | SFCG/2019-20/P/2 | 71 | |||||||||
30/04/2019 | CMSPGHS/2019-20/R/1 | 7 | 08/04/2019 | FFC/2019-20/P/1 | 71 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 2,434 | 11/04/2019 | SWMS/2019-20/P/1 | 20,800 | |||||||||
30/04/2019 | FFC/2019-20/R/4 | 3,793 | 12/04/2019 | OWN/2019-20/P/1 | 11,820 | |||||||||
30/04/2019 | FFC/2019-20/R/6 | 7,453 | 15/04/2019 | SWMS/2019-20/P/2 | 77 | |||||||||
30/04/2019 | NRLM/2019-20/R/1 | 217 | ||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,744 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/1 | 208 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/2 | 288 | ||||||||||||
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