Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2019 | 4THSFC/2018-19/R/5 | 120,151 | 06/03/2019 | 4THSFC/2018-19/P/8 | 33,750 | 12/03/2019 | FFC/2018-19/C/6 | 14,000 | ||||||
25/03/2019 | 4THSFC/2018-19/R/7 | 14,537 | 08/03/2019 | FFC/2018-19/P/1 | 22,400 | 30/03/2019 | FFC/2018-19/C/7 | 21,000 | ||||||
26/03/2019 | 4THSFC/2018-19/R/6 | 240,302 | 12/03/2019 | FFC/2018-19/P/24 | 14,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/R/8 | 1,660 | 12/03/2019 | ICDS/2018-19/P/10 | 24,345 | |||||||||
12/03/2019 | ICDS/2018-19/P/7 | 17,500 | ||||||||||||
12/03/2019 | ICDS/2018-19/P/8 | 12,000 | ||||||||||||
12/03/2019 | ICDS/2018-19/P/9 | 14,499 | ||||||||||||
14/03/2019 | ICDS/2018-19/P/11 | 53,010 | ||||||||||||
14/03/2019 | ICDS/2018-19/P/12 | 74,340 | ||||||||||||
18/03/2019 | 4THSFC/2018-19/P/16 | 33,221 | ||||||||||||
18/03/2019 | 4THSFC/2018-19/P/17 | 19,950 | ||||||||||||
18/03/2019 | 4THSFC/2018-19/P/18 | 7,550 | ||||||||||||
18/03/2019 | 4THSFC/2018-19/P/19 | 20,250 | ||||||||||||
19/03/2019 | FFC/2018-19/P/25 | 10,850 | ||||||||||||
19/03/2019 | FFC/2018-19/P/26 | 60,460 | ||||||||||||
30/03/2019 | FFC/2018-19/P/27 | 25,168 | ||||||||||||
30/03/2019 | FFC/2018-19/P/28 | 21,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/29 | 30,975 | ||||||||||||
30/03/2019 | FFC/2018-19/P/30 | 30,975 | ||||||||||||
30/03/2019 | FFC/2018-19/P/31 | 33,500 | ||||||||||||
30/03/2019 | FFC/2018-19/P/32 | 29,279 | ||||||||||||
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