Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/9 | 41,019 | 06/01/2020 | FFC/2019-20/P/12 | 17.7 | 01/01/2020 | FFC/2019-20/C/2 | 109,439.29 | ||||||
21/01/2020 | HRDF/2019-20/P/2 | 141,580 | 01/01/2020 | HRDF/2019-20/C/2 | 595,649 | |||||||||
29/01/2020 | HRDF/2019-20/P/1 | 50,017.7 | 01/01/2020 | OWN/2019-20/C/1 | 265,811.63 | |||||||||
30/01/2020 | FFC/2019-20/P/10 | 103,523.7 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 1,733,255.53 | ||||||||||||
30/01/2020 | HRDF/2019-20/P/11 | 2,132,288.34 | ||||||||||||
30/01/2020 | OWN/2019-20/P/1 | 35,177.7 | ||||||||||||
30/01/2020 | OWN/2019-20/P/11 | 607,802.54 | ||||||||||||
|