Voucher Wise Summary Report
Opening Balance | 2,307,857 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 221,361 | 01/04/2019 | IAY/2019-20/P/1 | 97,783 | |||||||||
01/04/2019 | NRLM/2019-20/R/1 | 107 | 10/04/2019 | OWN/2019-20/P/1 | 23,501 | |||||||||
01/04/2019 | SFCG/2019-20/R/4 | 19,366 | 10/04/2019 | SFCG/2019-20/P/1 | 12,620 | |||||||||
01/04/2019 | SFCG/2019-20/R/7 | 187,106 | 23/04/2019 | SFCG/2019-20/P/15 | 20,136 | |||||||||
05/04/2019 | FFC/2019-20/R/2 | 277,159 | 26/04/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 7,238 | ||||||||||||
05/04/2019 | SFCG/2019-20/R/8 | 150,000 | ||||||||||||
16/04/2019 | SFCG/2019-20/R/2 | 14,993 | ||||||||||||
16/04/2019 | SFCG/2019-20/R/5 | 23,591 | ||||||||||||
26/04/2019 | SWMS/2019-20/R/1 | 5,200 | ||||||||||||
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