Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/4 | 102,736.31 | 01/09/2019 | FFC/2019-20/P/7 | 117,886 | 02/09/2019 | FFC/2019-20/C/2 | 416,428.69 | ||||||
01/09/2019 | FFC/2019-20/R/5 | 15,149.69 | 06/09/2019 | ICDS/2019-20/P/1 | 30,312 | |||||||||
12/09/2019 | SSY/2019-20/R/13 | 23,450 | 10/09/2019 | OWN/2019-20/P/7 | 37,916 | |||||||||
28/09/2019 | OWN/2019-20/R/6 | 2,536 | 30/09/2019 | THFC/2019-20/P/1 | 152,039 | |||||||||
28/09/2019 | OWN/2019-20/R/7 | 55,904 | ||||||||||||
|