Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | ICDS/2018-19/R/1 | 200,000 | 05/03/2019 | FFC/2018-19/P/1 | 30,275 | 05/03/2019 | FFC/2018-19/C/8 | 106,250 | ||||||
25/03/2019 | 4THSFC/2018-19/R/26 | 5,741 | 06/03/2019 | FFC/2018-19/P/2 | 40,025 | 13/03/2019 | 4THSFC/2018-19/C/5 | 222,222 | ||||||
06/03/2019 | FFC/2018-19/P/26 | 265 | ||||||||||||
12/03/2019 | FFC/2018-19/P/19 | 23,625 | ||||||||||||
13/03/2019 | 4THSFC/2018-19/P/15 | 169,972 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/12 | 14,000 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/P/1 | 16,200 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/P/2 | 22,050 | ||||||||||||
26/03/2019 | FFC/2018-19/P/6 | 4,139 | ||||||||||||
27/03/2019 | FFC/2018-19/P/27 | 7,921 | ||||||||||||
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