Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2019 | ICDS/2018-19/R/1 | 200,000 | 01/01/2019 | 4THSFC/2018-19/P/4 | 14,000 | 01/01/2019 | 4THSFC/2018-19/C/5 | 14,000 | ||||||
25/01/2019 | FFC/2018-19/R/3 | 274,921 | 01/01/2019 | FFC/2018-19/P/10 | 27,300 | 01/01/2019 | FFC/2018-19/C/4 | 128,135 | ||||||
01/01/2019 | FFC/2018-19/P/5 | 9,975 | ||||||||||||
01/01/2019 | FFC/2018-19/P/9 | 45,071 | ||||||||||||
02/01/2019 | FFC/2018-19/P/6 | 4,410 | ||||||||||||
05/01/2019 | FFC/2018-19/P/7 | 41,379 | ||||||||||||
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