Voucher Wise Summary Report
Opening Balance | 340,348.84 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 352,353.84 | 01/04/2019 | FFC/2019-20/P/1 | 95,098 | |||||||||
01/04/2019 | FFC/2019-20/R/1 | 84,620 | 01/04/2019 | NRHM/2019-20/P/1 | 463 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 11,271 | ||||||||||||
01/04/2019 | OWN/2019-20/P/2 | 43,775.84 | ||||||||||||
30/04/2019 | THFC/2019-20/P/1 | 940 | ||||||||||||
30/04/2019 | THIRDSFC/2019-20/P/1 | 877 | ||||||||||||
|