Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/13 | 63,900 | 06/01/2020 | FFC/2019-20/P/14 | 17.7 | 14/01/2020 | FFC/2019-20/C/4 | 10,000 | ||||||
06/01/2020 | HRDF/2019-20/P/25 | 17.7 | 14/01/2020 | HRDF/2019-20/C/7 | 20,000 | |||||||||
14/01/2020 | FFC/2019-20/P/15 | 8,095 | ||||||||||||
14/01/2020 | HRDF/2019-20/P/26 | 16,348 | ||||||||||||
17/01/2020 | FFC/2019-20/P/16 | 133,610 | ||||||||||||
17/01/2020 | FFC/2019-20/P/17 | 13,282 | ||||||||||||
17/01/2020 | FFC/2019-20/P/18 | 38,260 | ||||||||||||
17/01/2020 | FFC/2019-20/P/19 | 79,169 | ||||||||||||
17/01/2020 | HRDF/2019-20/P/27 | 6,300 | ||||||||||||
25/01/2020 | OWN/2019-20/P/12 | 51,626.7 | ||||||||||||
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