Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 27,258 | 10/01/2020 | OWN/2019-20/P/110 | 375,000 | 01/01/2020 | FFC/2019-20/C/1 | 44.11 | ||||||
01/01/2020 | FFC/2019-20/R/11 | 518.48 | 14/01/2020 | OWN/2019-20/P/112 | 807,806 | 01/01/2020 | FFC/2019-20/C/2 | 749.29 | ||||||
01/01/2020 | HRDF/2019-20/R/9 | 18.1 | 21/01/2020 | OWN/2019-20/P/111 | 55,100 | |||||||||
01/01/2020 | OWN/2019-20/R/56 | 526,741 | 31/01/2020 | OWN/2019-20/P/36 | 527,146 | |||||||||
01/01/2020 | OWN/2019-20/R/57 | 69,042 | ||||||||||||
01/01/2020 | OWN/2019-20/R/58 | 2,880 | ||||||||||||
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