Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/5 | 1,139 | 01/01/2020 | OWN/2019-20/P/6 | 24,300 | |||||||||
13/01/2020 | HRDF/2019-20/R/39 | 34,143 | 13/01/2020 | HRDF/2019-20/P/35 | 724,487 | |||||||||
20/01/2020 | HRDF/2019-20/R/40 | 24,000 | 14/01/2020 | HRDF/2019-20/P/36 | 469,957 | |||||||||
15/01/2020 | FFC/2019-20/P/19 | 43,727 | ||||||||||||
15/01/2020 | FFC/2019-20/P/20 | 35,400 | ||||||||||||
18/01/2020 | FFC/2019-20/P/21 | 127,470 | ||||||||||||
23/01/2020 | HRDF/2019-20/P/37 | 18,516 | ||||||||||||
27/01/2020 | FFC/2019-20/P/22 | 25,000 | ||||||||||||
28/01/2020 | HRDF/2019-20/P/38 | 18,516 | ||||||||||||
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