Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | HRDF/2019-20/R/11 | 44,000 | 03/01/2020 | FFC/2019-20/P/10 | 33,600 | 27/01/2020 | HRDF/2019-20/C/1 | 25,000 | ||||||
03/01/2020 | FFC/2019-20/P/7 | 33,600 | 27/01/2020 | HRDF/2019-20/C/2 | 25,000 | |||||||||
06/01/2020 | FFC/2019-20/P/11 | 17.7 | 29/01/2020 | HRDF/2019-20/C/3 | 6,523 | |||||||||
06/01/2020 | FFC/2019-20/P/8 | 17.7 | ||||||||||||
06/01/2020 | HRDF/2019-20/P/11 | 17.7 | ||||||||||||
08/01/2020 | HRDF/2019-20/P/12 | 61,846 | ||||||||||||
08/01/2020 | HRDF/2019-20/P/13 | 48,014 | ||||||||||||
08/01/2020 | HRDF/2019-20/P/14 | 41,414 | ||||||||||||
08/01/2020 | HRDF/2019-20/P/15 | 48,564 | ||||||||||||
13/01/2020 | HRDF/2019-20/P/16 | 13,889 | ||||||||||||
14/01/2020 | FFC/2019-20/P/12 | 20,914 | ||||||||||||
14/01/2020 | FFC/2019-20/P/9 | 20,914 | ||||||||||||
21/01/2020 | HRDF/2019-20/P/17 | 1,171,854 | ||||||||||||
22/01/2020 | HRDF/2019-20/P/18 | 44,415 | ||||||||||||
22/01/2020 | HRDF/2019-20/P/19 | 115,710 | ||||||||||||
27/01/2020 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
29/01/2020 | HRDF/2019-20/P/20 | 57,920 | ||||||||||||
30/01/2020 | HRDF/2019-20/P/21 | 118 | ||||||||||||
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