Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2019 | ICDS/2018-19/R/1 | 200,000 | 25/01/2019 | 4THSFC/2018-19/P/1 | 21,000 | 25/01/2019 | 4THSFC/2018-19/C/1 | 138,085 | ||||||
25/01/2019 | FFC/2018-19/R/4 | 319,446 | 25/01/2019 | 4THSFC/2018-19/P/2 | 21,000 | 25/01/2019 | FFC/2018-19/C/6 | 300,961 | ||||||
25/01/2019 | FFC/2018-19/P/17 | 56,088 | ||||||||||||
25/01/2019 | FFC/2018-19/P/18 | 96,085 | ||||||||||||
25/01/2019 | FFC/2018-19/P/28 | 15,000 | ||||||||||||
26/01/2019 | 4THSFC/2018-19/P/3 | 96,085 | ||||||||||||
26/01/2019 | FFC/2018-19/P/33 | 56,088 | ||||||||||||
27/01/2019 | FFC/2018-19/P/19 | 38,850 | ||||||||||||
27/01/2019 | FFC/2018-19/P/34 | 38,850 | ||||||||||||
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