Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | FFC/2019-20/R/4 | 656,595 | 17/09/2019 | OWN/2019-20/P/10 | 35,000 | 27/09/2019 | FFC/2019-20/C/1 | 84,470 | ||||||
30/09/2019 | FFC/2019-20/R/3 | 560 | 27/09/2019 | FFC/2019-20/P/3 | 29,317 | |||||||||
30/09/2019 | ICDS/2019-20/R/3 | 22 | 27/09/2019 | FFC/2019-20/P/4 | 66,000 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 13 | 27/09/2019 | FFC/2019-20/P/5 | 35,000 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 16 | 27/09/2019 | FFC/2019-20/P/6 | 24,000 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 10 | 27/09/2019 | FFC/2019-20/P/7 | 60,470 | |||||||||
30/09/2019 | TSC/2019-20/R/4 | 41 | ||||||||||||
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