Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2019 | 4THSFC/2018-19/R/6 | 290 | 19/01/2019 | ICDS/2018-19/P/1 | 200,000 | 19/01/2019 | ICDS/2018-19/C/1 | 200,000 | ||||||
18/01/2019 | ICDS/2018-19/R/1 | 200,000 | 31/01/2019 | FFC/2018-19/P/10 | 15,000 | 31/01/2019 | FFC/2018-19/C/12 | 26,000 | ||||||
31/01/2019 | FFC/2018-19/P/11 | 50,000 | 31/01/2019 | FFC/2018-19/C/13 | 35,000 | |||||||||
31/01/2019 | FFC/2018-19/P/8 | 26,000 | 31/01/2019 | FFC/2018-19/C/14 | 15,000 | |||||||||
31/01/2019 | FFC/2018-19/P/9 | 35,000 | 31/01/2019 | FFC/2018-19/C/15 | 50,000 | |||||||||
|