Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/2 | 44,084 | 06/05/2019 | IAY/2019-20/P/1 | 52,415 | |||||||||
10/05/2019 | SFCG/2019-20/R/2 | 28,931 | 15/05/2019 | OWN/2019-20/P/4 | 7,090 | |||||||||
28/05/2019 | SWMS/2019-20/R/2 | 15,600 | 23/05/2019 | OWN/2019-20/P/5 | 17,160 | |||||||||
27/05/2019 | FFC/2019-20/P/2 | 30,715 | ||||||||||||
30/05/2019 | CMSPGHS/2019-20/P/1 | 205 | ||||||||||||
30/05/2019 | IAY/2019-20/P/2 | 150 | ||||||||||||
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