Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | ICDS/2018-19/R/1 | 200,000 | 07/03/2019 | FFC/2018-19/P/13 | 5,000 | 07/03/2019 | FFC/2018-19/C/7 | 6,171 | ||||||
11/03/2019 | FFC/2018-19/P/20 | 300 | 11/03/2019 | ICDS/2018-19/C/1 | 200,000 | |||||||||
11/03/2019 | FFC/2018-19/P/21 | 871 | ||||||||||||
11/03/2019 | ICDS/2018-19/P/1 | 200,000 | ||||||||||||
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