Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | ICDS/2018-19/R/1 | 200,000 | 08/03/2019 | FFC/2018-19/P/2 | 65,000 | |||||||||
25/03/2019 | OWN/2018-19/R/4 | 2,039 | 12/03/2019 | FFC/2018-19/P/1 | 98,000 | |||||||||
19/03/2019 | FFC/2018-19/P/3 | 24,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/03/2019 | ICDS/2018-19/R/1 | 200,000 | 08/03/2019 | FFC/2018-19/P/2 | 65,000 | |||||||||
25/03/2019 | OWN/2018-19/R/4 | 2,039 | 12/03/2019 | FFC/2018-19/P/1 | 98,000 | |||||||||
19/03/2019 | FFC/2018-19/P/3 | 24,000 | ||||||||||||
|