Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2017 | NRHM/2017-18/R/1 | 12,000 | 28/08/2017 | NRHM/2017-18/P/1 | 6,000 | 28/08/2017 | NRHM/2017-18/C/1 | 6,000 | ||||||
19/08/2017 | THIRDSFC/2017-18/R/2 | 23,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/08/2017 | NRHM/2017-18/R/1 | 12,000 | 28/08/2017 | NRHM/2017-18/P/1 | 6,000 | 28/08/2017 | NRHM/2017-18/C/1 | 6,000 | ||||||
19/08/2017 | THIRDSFC/2017-18/R/2 | 23,000 | ||||||||||||
|