Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 7,685 | 25/10/2019 | FFC/2019-20/P/10 | 12,000 | |||||||||
07/10/2019 | HRDF/2019-20/R/9 | 18,475 | 25/10/2019 | FFC/2019-20/P/11 | 12,000 | |||||||||
17/10/2019 | OWN/2019-20/R/6 | 42,414 | 30/10/2019 | HRDF/2019-20/P/18 | 71,316 | |||||||||
23/10/2019 | HRDF/2019-20/R/10 | 13,887 | 31/10/2019 | HRDF/2019-20/P/19 | 9,258 | |||||||||
31/10/2019 | HRDF/2019-20/P/20 | 543,620 | ||||||||||||
31/10/2019 | OWN/2019-20/P/7 | 65,300 | ||||||||||||
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