Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 1,648 | 02/01/2020 | FFC/2019-20/P/8 | 382,000 | |||||||||
09/01/2020 | HRDF/2019-20/R/7 | 19,585 | 06/01/2020 | HRDF/2019-20/P/8 | 25,000 | |||||||||
15/01/2020 | HRDF/2019-20/P/10 | 59,600 | ||||||||||||
15/01/2020 | HRDF/2019-20/P/11 | 106,000 | ||||||||||||
15/01/2020 | HRDF/2019-20/P/9 | 44,000 | ||||||||||||
28/01/2020 | HRDF/2019-20/P/12 | 20,000 | ||||||||||||
|