Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | 4THSFC/2018-19/R/7 | 5,100 | 15/01/2019 | 4THSFC/2018-19/P/10 | 4,889 | 15/01/2019 | 4THSFC/2018-19/C/4 | 40,239 | ||||||
18/01/2019 | ICDS/2018-19/R/1 | 200,000 | 15/01/2019 | 4THSFC/2018-19/P/9 | 4,500 | 15/01/2019 | FFC/2018-19/C/5 | 127,182 | ||||||
25/01/2019 | FFC/2018-19/R/3 | 334,788 | 15/01/2019 | FFC/2018-19/P/6 | 10,500 | |||||||||
17/01/2019 | 4THSFC/2018-19/P/11 | 1,750 | ||||||||||||
18/01/2019 | FFC/2018-19/P/14 | 5,100 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/6 | 29,100 | ||||||||||||
30/01/2019 | FFC/2018-19/P/15 | 91,282 | ||||||||||||
30/01/2019 | FFC/2018-19/P/16 | 20,300 | ||||||||||||
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