Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | HRDF/2019-20/P/23 | 828 | 09/01/2020 | FFC/2019-20/C/3 | 10,000 | |||||||||
02/01/2020 | OWN/2019-20/P/5 | 4,956 | 10/01/2020 | FFC/2019-20/C/4 | 10,000 | |||||||||
06/01/2020 | FFC/2019-20/P/16 | 17.7 | ||||||||||||
10/01/2020 | FFC/2019-20/P/17 | 23,148 | ||||||||||||
12/01/2020 | OWN/2019-20/P/6 | 2,380 | ||||||||||||
17/01/2020 | FFC/2019-20/P/18 | 25,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/19 | 1,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/20 | 600 | ||||||||||||
22/01/2020 | FFC/2019-20/P/21 | 16,992 | ||||||||||||
22/01/2020 | HRDF/2019-20/P/25 | 606,069 | ||||||||||||
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