Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | CMSPGHS/2019-20/R/1 | 49 | 05/08/2019 | SFCG/2019-20/P/36 | 32,916 | |||||||||
02/08/2019 | SFCG/2019-20/R/15 | 177,969 | 05/08/2019 | SFCG/2019-20/P/37 | 240 | |||||||||
05/08/2019 | SFCG/2019-20/R/10 | 138 | 09/08/2019 | SFCG/2019-20/P/34 | 480 | |||||||||
05/08/2019 | SFCG/2019-20/R/11 | 9,153 | 20/08/2019 | SFCG/2019-20/P/35 | 4,632 | |||||||||
05/08/2019 | SFCG/2019-20/R/13 | 171 | 22/08/2019 | SFCG/2019-20/P/38 | 4,320 | |||||||||
21/08/2019 | SFCG/2019-20/R/12 | 55,573 | 22/08/2019 | SWMS/2019-20/P/5 | 10,400 | |||||||||
21/08/2019 | SFCG/2019-20/R/14 | 36,397 | ||||||||||||
21/08/2019 | SWMS/2019-20/R/5 | 10,400 | ||||||||||||
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