Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | CMSPGHS/2019-20/R/1 | 39 | 10/08/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
20/08/2019 | SFCG/2019-20/R/14 | 11,337 | 19/08/2019 | OWN/2019-20/P/10 | 4,800 | |||||||||
20/08/2019 | SFCG/2019-20/R/15 | 60,000 | 19/08/2019 | OWN/2019-20/P/11 | 4,800 | |||||||||
20/08/2019 | SFCG/2019-20/R/16 | 32,811 | 19/08/2019 | OWN/2019-20/P/5 | 825 | |||||||||
25/08/2019 | SWMS/2019-20/R/10 | 15,600 | 19/08/2019 | OWN/2019-20/P/6 | 4,800 | |||||||||
19/08/2019 | OWN/2019-20/P/7 | 4,800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/8 | 4,800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/9 | 4,800 | ||||||||||||
19/08/2019 | SFCG/2019-20/P/57 | 34,288 | ||||||||||||
19/08/2019 | SFCG/2019-20/P/58 | 300 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/55 | 2,202 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/56 | 23,160 | ||||||||||||
29/08/2019 | SWMS/2019-20/P/6 | 15,600 | ||||||||||||
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