Voucher Wise Summary Report
Opening Balance | 108,642 | |||||||||||||
30/04/2019 | 4THSFC/2019-20/R/1 | 403 | 06/04/2019 | FFC/2019-20/P/5 | 1,000 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 1,965 | 30/04/2019 | FFC/2019-20/P/6 | 3,108 | |||||||||
30/04/2019 | ICDS/2019-20/P/1 | 711 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 6,681 | ||||||||||||
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