Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/9 | 65,722 | 03/01/2020 | FFC/2019-20/P/14 | 219,008 | |||||||||
06/01/2020 | OWN/2019-20/R/13 | 9,117 | 03/01/2020 | FFC/2019-20/P/15 | 133,366 | |||||||||
03/01/2020 | FFC/2019-20/P/16 | 31,070 | ||||||||||||
03/01/2020 | FFC/2019-20/P/17 | 270,726 | ||||||||||||
03/01/2020 | FFC/2019-20/P/18 | 217,062 | ||||||||||||
03/01/2020 | HRDF/2019-20/P/19 | 150,913 | ||||||||||||
03/01/2020 | HRDF/2019-20/P/20 | 76,714 | ||||||||||||
03/01/2020 | HRDF/2019-20/P/21 | 284,348 | ||||||||||||
03/01/2020 | HRDF/2019-20/P/22 | 160,150 | ||||||||||||
03/01/2020 | HRDF/2019-20/P/23 | 177,944 | ||||||||||||
03/01/2020 | HRDF/2019-20/P/24 | 104,712 | ||||||||||||
03/01/2020 | HRDF/2019-20/P/25 | 479,080 | ||||||||||||
03/01/2020 | HRDF/2019-20/P/26 | 328,512 | ||||||||||||
03/01/2020 | HRDF/2019-20/P/27 | 138,000 | ||||||||||||
05/01/2020 | FFC/2019-20/P/13 | 17.7 | ||||||||||||
05/01/2020 | HRDF/2019-20/P/33 | 17.7 | ||||||||||||
05/01/2020 | HRDF/2019-20/P/34 | 95,200 | ||||||||||||
05/01/2020 | HRDF/2019-20/P/35 | 120,362 | ||||||||||||
06/01/2020 | HRDF/2019-20/P/28 | 25,560 | ||||||||||||
06/01/2020 | HRDF/2019-20/P/29 | 28,116 | ||||||||||||
06/01/2020 | HRDF/2019-20/P/30 | 16,530 | ||||||||||||
06/01/2020 | HRDF/2019-20/P/31 | 77,078 | ||||||||||||
06/01/2020 | HRDF/2019-20/P/32 | 53,258 | ||||||||||||
06/01/2020 | HRDF/2019-20/P/36 | 285,230 | ||||||||||||
06/01/2020 | HRDF/2019-20/P/37 | 241,494 | ||||||||||||
06/01/2020 | HRDF/2019-20/P/38 | 670,712 | ||||||||||||
06/01/2020 | HRDF/2019-20/P/39 | 844,454 | ||||||||||||
07/01/2020 | FFC/2019-20/P/19 | 254,000 | ||||||||||||
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