Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 1,827 | 02/01/2020 | HRDF/2019-20/P/51 | 103,372 | |||||||||
01/01/2020 | HRDF/2019-20/R/14 | 10,765 | 07/01/2020 | HRDF/2019-20/P/52 | 20,050 | |||||||||
03/01/2020 | OWN/2019-20/R/5 | 50,000 | 07/01/2020 | OWN/2019-20/P/6 | 4,000 | |||||||||
31/01/2020 | HRDF/2019-20/R/15 | 18.4 | 09/01/2020 | HRDF/2019-20/P/44 | 18,637 | |||||||||
09/01/2020 | OWN/2019-20/P/7 | 60,636 | ||||||||||||
22/01/2020 | FFC/2019-20/P/28 | 18,350 | ||||||||||||
27/01/2020 | FFC/2019-20/P/29 | 33,743 | ||||||||||||
29/01/2020 | FFC/2019-20/P/30 | 3,000 | ||||||||||||
29/01/2020 | HRDF/2019-20/P/46 | 51,915 | ||||||||||||
30/01/2020 | FFC/2019-20/P/31 | 3,540 | ||||||||||||
|