Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | SFCG/2020-21/R/4 | 17,355,895 | 04/05/2020 | SFCG/2020-21/P/37 | 48,232 | |||||||||
06/05/2020 | TSC/2020-21/R/3 | 100 | 04/05/2020 | SFCG/2020-21/P/38 | 26,149 | |||||||||
07/05/2020 | MLACDS/2020-21/R/1 | 300,000 | 04/05/2020 | SFCG/2020-21/P/39 | 28,725 | |||||||||
08/05/2020 | IAY/2020-21/R/3 | 100 | 11/05/2020 | SFCG/2020-21/P/40 | 727,691 | |||||||||
08/05/2020 | RIMP/2020-21/R/2 | 100 | 14/05/2020 | SFCG/2020-21/P/41 | 9,995,000 | |||||||||
08/05/2020 | SWMS/2020-21/R/4 | 100 | 15/05/2020 | CMSPGHS/2020-21/P/1 | 420,753 | |||||||||
20/05/2020 | PF/2020-21/R/2 | 14,200 | 19/05/2020 | CMSPGHS/2020-21/P/2 | 1,800 | |||||||||
28/05/2020 | CMSPGHS/2020-21/P/3 | 213,860 | ||||||||||||
28/05/2020 | MLACDS/2020-21/P/1 | 450,460 | ||||||||||||
28/05/2020 | MLACDS/2020-21/P/2 | 44,220 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/42 | 380,003 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/43 | 66,862 | ||||||||||||
|