Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | CMSPGHS/2019-20/R/1 | 13,000 | 03/06/2019 | SFCG/2019-20/P/18 | 9,411 | |||||||||
14/06/2019 | SFCG/2019-20/R/1 | 180,000 | 06/06/2019 | SFCG/2019-20/P/19 | 8,601 | |||||||||
14/06/2019 | SFCG/2019-20/R/6 | 237,366 | 07/06/2019 | SFCG/2019-20/P/20 | 8,897 | |||||||||
17/06/2019 | SFCG/2019-20/R/9 | 31,911 | 07/06/2019 | SFCG/2019-20/P/21 | 3,650 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 12,106 | 07/06/2019 | SFCG/2019-20/P/22 | 3,650 | |||||||||
25/06/2019 | SFCG/2019-20/R/7 | 7,575 | 07/06/2019 | SFCG/2019-20/P/23 | 10,000 | |||||||||
25/06/2019 | SFCG/2019-20/R/8 | 4,674 | 07/06/2019 | SWMS/2019-20/P/3 | 13,000 | |||||||||
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