Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2019 | OWN/2018-19/R/1 | 18,879 | 12/03/2019 | 4THSFC/2018-19/P/4 | 7,375 | |||||||||
30/03/2019 | ICDS/2018-19/R/1 | 200,000 | 14/03/2019 | 4THSFC/2018-19/P/13 | 4,800 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/14 | 4,800 | ||||||||||||
14/03/2019 | 4THSFC/2018-19/P/15 | 4,800 | ||||||||||||
18/03/2019 | 4THSFC/2018-19/P/5 | 45,000 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/16 | 6,990 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/17 | 12,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/6 | 23,380 | ||||||||||||
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