Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | CMSPGHS/2019-20/R/1 | 24 | 02/05/2019 | SFCG/2019-20/P/6 | 16,140 | 01/05/2019 | FFC/2019-20/C/1 | 695.9 | ||||||
06/05/2019 | FFC/2019-20/R/2 | 2,610 | 03/05/2019 | SFCG/2019-20/P/8 | 21,391 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 18,933 | 13/05/2019 | FFC/2019-20/P/1 | 440,946.1 | |||||||||
06/05/2019 | NRLM/2019-20/R/1 | 19 | 13/05/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
06/05/2019 | SFCG/2019-20/R/3 | 4,921 | 13/05/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
06/05/2019 | SFCG/2019-20/R/6 | 2,888 | 13/05/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
08/05/2019 | SFCG/2019-20/R/4 | 22,500 | 13/05/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
14/05/2019 | SWMS/2019-20/R/1 | 20,800 | 13/05/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
20/05/2019 | SFCG/2019-20/R/5 | 87,513 | 13/05/2019 | SFCG/2019-20/P/7 | 2,500 | |||||||||
20/05/2019 | SFCG/2019-20/R/7 | 30,169 | 15/05/2019 | SWMS/2019-20/P/2 | 20,800 | |||||||||
28/05/2019 | SFCG/2019-20/R/8 | 30,169 | ||||||||||||
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