Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/12 | 18,134 | 01/01/2020 | OWN/2019-20/P/28 | 744,346 | |||||||||
01/01/2020 | HRDF/2019-20/R/13 | 57,749 | 02/01/2020 | OWN/2019-20/P/27 | 62,475 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 14,057 | 07/01/2020 | FFC/2019-20/P/35 | 138,000 | |||||||||
01/01/2020 | OWN/2019-20/R/13 | 93,283 | 18/01/2020 | OWN/2019-20/P/29 | 412,707 | |||||||||
01/01/2020 | OWN/2019-20/R/20 | 744,346 | 22/01/2020 | HRDF/2019-20/P/47 | 247,416 | |||||||||
18/01/2020 | OWN/2019-20/R/21 | 412,707 | 23/01/2020 | FFC/2019-20/P/36 | 38,964 | |||||||||
28/01/2020 | HRDF/2019-20/P/48 | 304,800 | ||||||||||||
30/01/2020 | HRDF/2019-20/P/49 | 100,217 | ||||||||||||
|