Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2019 | 4THSFC/2018-19/R/9 | 2,721 | 04/03/2019 | ICDS/2018-19/P/1 | 97,784 | 04/03/2019 | ICDS/2018-19/C/1 | 97,784 | ||||||
05/03/2019 | 4THSFC/2018-19/P/4 | 35,450 | 05/03/2019 | 4THSFC/2018-19/C/2 | 37,450 | |||||||||
05/03/2019 | 4THSFC/2018-19/P/5 | 2,000 | 05/03/2019 | FFC/2018-19/C/7 | 83,515 | |||||||||
05/03/2019 | FFC/2018-19/P/29 | 7,000 | ||||||||||||
05/03/2019 | FFC/2018-19/P/35 | 60,980 | ||||||||||||
26/03/2019 | FFC/2018-19/P/30 | 8,000 | ||||||||||||
26/03/2019 | FFC/2018-19/P/31 | 7,400 | ||||||||||||
26/03/2019 | FFC/2018-19/P/32 | 135 | ||||||||||||
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