Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | SWMS/2019-20/R/2 | 20,800 | 07/05/2019 | SFCG/2019-20/P/1 | 38,931 | |||||||||
31/05/2019 | CMSPGHS/2019-20/R/1 | 16 | 07/05/2019 | SFCG/2019-20/P/2 | 540 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 2,794 | 07/05/2019 | SWMS/2019-20/P/1 | 20,800 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 1,768 | 13/05/2019 | SWMS/2019-20/P/2 | 20,800 | |||||||||
31/05/2019 | FFC/2019-20/R/5 | 8,031 | 22/05/2019 | OWN/2019-20/P/2 | 80 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 3,729 | ||||||||||||
31/05/2019 | SFCG/2019-20/R/2 | 428 | ||||||||||||
31/05/2019 | SWMS/2019-20/R/3 | 479 | ||||||||||||
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