Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | FFC/2019-20/R/4 | 429,242 | 21/11/2019 | 3SFC/2019-20/P/13 | 6,300 | |||||||||
20/11/2019 | 3SFC/2019-20/R/15 | 12,600 | 21/11/2019 | 3SFC/2019-20/P/14 | 6,300 | |||||||||
20/11/2019 | OWN/2019-20/R/6 | 600 | 21/11/2019 | 3SFC/2019-20/P/15 | 12,600 | |||||||||
28/11/2019 | OWN/2019-20/R/7 | 400 | 21/11/2019 | OWN/2019-20/P/10 | 300 | |||||||||
28/11/2019 | OWN/2019-20/R/8 | 840 | 21/11/2019 | OWN/2019-20/P/7 | 152 | |||||||||
30/11/2019 | 3SFC/2019-20/R/16 | 1,241 | 21/11/2019 | OWN/2019-20/P/8 | 165 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 13,991 | 21/11/2019 | OWN/2019-20/P/9 | 331 | |||||||||
30/11/2019 | NRHM/2019-20/R/3 | 406 | 28/11/2019 | FFC/2019-20/P/2 | 12,555 | |||||||||
30/11/2019 | OWN/2019-20/R/9 | 1,144 | 28/11/2019 | OWN/2019-20/P/11 | 126 | |||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | 6 | ||||||||||||
30/11/2019 | TSC/2019-20/R/3 | 948 | ||||||||||||
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