Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/2 | 439,307 | 19/06/2019 | FFC/2019-20/P/2 | 80,000 | |||||||||
17/06/2019 | FFC/2019-20/R/3 | 1 | 19/06/2019 | FFC/2019-20/P/3 | 70,000 | |||||||||
22/06/2019 | NRHM/2019-20/R/1 | 10 | 20/06/2019 | FFC/2019-20/P/4 | 18,980 | |||||||||
22/06/2019 | NRHM/2019-20/R/2 | 10 | 26/06/2019 | FFC/2019-20/P/6 | 50,000 | |||||||||
22/06/2019 | SSA/2019-20/R/1 | 8 | 27/06/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
24/06/2019 | SSA/2019-20/R/2 | 10,000 | 29/06/2019 | FFC/2019-20/P/7 | 37,000 | |||||||||
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