Voucher Wise Summary Report
Opening Balance | 2,143,824 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 111,874 | 01/04/2019 | CMSPGHS/2019-20/P/1 | 23 | |||||||||
01/04/2019 | SFCG/2019-20/R/8 | 82,781 | 01/04/2019 | NRLM/2019-20/P/1 | 6,010 | |||||||||
05/04/2019 | FFC/2019-20/R/2 | 156,161 | 01/04/2019 | OWN/2019-20/P/2 | 2,142 | |||||||||
05/04/2019 | SFCG/2019-20/R/5 | 4,079 | 01/04/2019 | SWMS/2019-20/P/1 | 5,289 | |||||||||
05/04/2019 | SFCG/2019-20/R/9 | 150,000 | 05/04/2019 | SFCG/2019-20/P/27 | 1,108 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 21,739 | 10/04/2019 | OWN/2019-20/P/1 | 28,191 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 5,200 | 10/04/2019 | SFCG/2019-20/P/2 | 5,790 | |||||||||
10/04/2019 | SFCG/2019-20/P/3 | 4,200 | ||||||||||||
26/04/2019 | SWMS/2019-20/P/2 | 5,200 | ||||||||||||
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