Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | SDP/2019-20/R/1 | 2,433 | 04/06/2019 | FFC/2019-20/P/25 | 14,896 | |||||||||
05/06/2019 | VMJS/2019-20/R/1 | 143 | 04/06/2019 | FFC/2019-20/P/26 | 2,510 | |||||||||
12/06/2019 | OWN/2019-20/R/4 | 200 | 04/06/2019 | FFC/2019-20/P/27 | 5,020 | |||||||||
12/06/2019 | SDP/2019-20/R/2 | 200 | 05/06/2019 | SDP/2019-20/P/6 | 12,520 | |||||||||
26/06/2019 | SDP/2019-20/R/3 | 240,000 | 05/06/2019 | SDP/2019-20/P/7 | 11,000 | |||||||||
30/06/2019 | ICDS/2019-20/R/1 | 4 | 19/06/2019 | FFC/2019-20/P/28 | 82,025 | |||||||||
27/06/2019 | FFC/2019-20/P/29 | 6,545 | ||||||||||||
27/06/2019 | FFC/2019-20/P/30 | 600 | ||||||||||||
27/06/2019 | FFC/2019-20/P/31 | 960 | ||||||||||||
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