Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | HRDF/2019-20/R/8 | 51,388 | 01/01/2020 | OWN/2019-20/P/31 | 4,100 | 06/01/2020 | FFC/2019-20/C/3 | 123,655 | ||||||
06/01/2020 | FFC/2019-20/P/16 | 123,655 | 06/01/2020 | HRDF/2019-20/C/2 | 84,709 | |||||||||
06/01/2020 | FFC/2019-20/P/17 | 401,436 | 20/01/2020 | FFC/2019-20/C/4 | 37,569 | |||||||||
06/01/2020 | HRDF/2019-20/P/19 | 84,709 | ||||||||||||
06/01/2020 | OWN/2019-20/P/32 | 318,109 | ||||||||||||
07/01/2020 | OWN/2019-20/P/33 | 24,207.7 | ||||||||||||
08/01/2020 | FFC/2019-20/P/18 | 73,059 | ||||||||||||
09/01/2020 | FFC/2019-20/P/19 | 206,798 | ||||||||||||
09/01/2020 | HRDF/2019-20/P/20 | 119,866 | ||||||||||||
20/01/2020 | FFC/2019-20/P/20 | 37,569 | ||||||||||||
20/01/2020 | FFC/2019-20/P/21 | 656,944 | ||||||||||||
24/01/2020 | FFC/2019-20/P/22 | 14,011 | ||||||||||||
31/01/2020 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
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