Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 10,232 | 01/01/2020 | FFC/2019-20/P/12 | 74,505 | |||||||||
01/01/2020 | HRDF/2019-20/R/12 | 979 | 01/01/2020 | FFC/2019-20/P/13 | 9,464 | |||||||||
09/01/2020 | HRDF/2019-20/R/8 | 10,527 | 02/01/2020 | FFC/2019-20/P/14 | 154,237 | |||||||||
09/01/2020 | OWN/2019-20/R/11 | 9,258 | 02/01/2020 | FFC/2019-20/P/15 | 100,153 | |||||||||
14/01/2020 | OWN/2019-20/R/12 | 4,629 | 29/01/2020 | FFC/2019-20/P/16 | 246,861 | |||||||||
30/01/2020 | OWN/2019-20/R/13 | 200,000 | 30/01/2020 | FFC/2019-20/P/17 | 100,000 | |||||||||
30/01/2020 | OWN/2019-20/P/20 | 235,292 | ||||||||||||
31/01/2020 | FFC/2019-20/P/18 | 45,452 | ||||||||||||
31/01/2020 | FFC/2019-20/P/19 | 481,016 | ||||||||||||
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