Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | ICDS/2018-19/R/1 | 200,000 | 31/03/2019 | 4THSFC/2018-19/P/14 | 22,417 | 31/03/2019 | 4THSFC/2018-19/C/6 | 31,402 | ||||||
25/03/2019 | 4THSFC/2018-19/R/18 | 3,431 | 31/03/2019 | 4THSFC/2018-19/P/15 | 8,000 | 31/03/2019 | ICDS/2018-19/C/1 | 115,419 | ||||||
31/03/2019 | 4THSFC/2018-19/P/16 | 985 | ||||||||||||
31/03/2019 | ICDS/2018-19/P/1 | 99,861 | ||||||||||||
31/03/2019 | ICDS/2018-19/P/2 | 15,558 | ||||||||||||
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