Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | ICDS/2018-19/R/1 | 200,000 | 27/03/2019 | FFC/2018-19/P/40 | 7,400 | 27/03/2019 | FFC/2018-19/C/9 | 15,400 | ||||||
25/03/2019 | 4THSFC/2018-19/R/8 | 2,601 | 30/03/2019 | 4THSFC/2018-19/P/13 | 10,500 | 30/03/2019 | 4THSFC/2018-19/C/7 | 10,500 | ||||||
30/03/2019 | FFC/2018-19/P/41 | 8,000 | ||||||||||||
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