Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2019 | ICDS/2018-19/R/1 | 200,000 | 25/01/2019 | FFC/2018-19/P/8 | 30,000 | 25/01/2019 | FFC/2018-19/C/7 | 30,000 | ||||||
25/01/2019 | FFC/2018-19/R/3 | 290,126 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/01/2019 | ICDS/2018-19/R/1 | 200,000 | 25/01/2019 | FFC/2018-19/P/8 | 30,000 | 25/01/2019 | FFC/2018-19/C/7 | 30,000 | ||||||
25/01/2019 | FFC/2018-19/R/3 | 290,126 | ||||||||||||
|