Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | SWMS/2019-20/R/3 | 16,240 | 01/06/2019 | FFC/2019-20/P/3 | 150 | |||||||||
18/06/2019 | FFC/2019-20/R/3 | 184,352 | 01/06/2019 | IAY/2019-20/P/2 | 150 | |||||||||
18/06/2019 | SFCG/2019-20/R/3 | 74,483 | 01/06/2019 | IAY/2019-20/P/4 | 150 | |||||||||
24/06/2019 | OWN/2019-20/R/4 | 175,388 | 01/06/2019 | NRLM/2019-20/P/1 | 150 | |||||||||
30/06/2019 | CMSPGHS/2019-20/R/1 | 6 | 01/06/2019 | OWN/2019-20/P/19 | 150 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 14,963 | 01/06/2019 | SFCG/2019-20/P/3 | 150 | |||||||||
30/06/2019 | IAY/2019-20/R/2 | 29,743 | 01/06/2019 | SWMS/2019-20/P/3 | 35 | |||||||||
30/06/2019 | NRLM/2019-20/R/2 | 262 | 04/06/2019 | OWN/2019-20/P/14 | 13,410 | |||||||||
04/06/2019 | OWN/2019-20/P/15 | 13,775 | ||||||||||||
07/06/2019 | FFC/2019-20/P/2 | 50,759 | ||||||||||||
10/06/2019 | OWN/2019-20/P/16 | 11,340 | ||||||||||||
14/06/2019 | OWN/2019-20/P/17 | 6,980 | ||||||||||||
14/06/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
21/06/2019 | SFCG/2019-20/P/2 | 21,076 | ||||||||||||
26/06/2019 | IAY/2019-20/P/3 | 100,000 | ||||||||||||
30/06/2019 | CMSPGHS/2019-20/P/2 | 200 | ||||||||||||
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