Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/9 | 14,500 | 01/10/2019 | HRDF/2019-20/P/8 | 4.72 | 10/10/2019 | FFC/2019-20/C/2 | 25,000 | ||||||
01/10/2019 | HRDF/2019-20/P/9 | 13,460 | 11/10/2019 | OWN/2019-20/C/8 | 10,000 | |||||||||
05/10/2019 | FFC/2019-20/P/19 | 17.7 | 25/10/2019 | OWN/2019-20/C/9 | 10,000 | |||||||||
05/10/2019 | HRDF/2019-20/P/10 | 17.7 | 31/10/2019 | HRDF/2019-20/C/2 | 30,000 | |||||||||
05/10/2019 | HRDF/2019-20/P/11 | 5,000 | ||||||||||||
11/10/2019 | FFC/2019-20/P/20 | 35,400 | ||||||||||||
11/10/2019 | HRDF/2019-20/P/12 | 24,596 | ||||||||||||
14/10/2019 | FFC/2019-20/P/21 | 22,000 | ||||||||||||
14/10/2019 | FFC/2019-20/P/22 | 70,800 | ||||||||||||
18/10/2019 | HRDF/2019-20/P/13 | 63,346 | ||||||||||||
23/10/2019 | OWN/2019-20/P/27 | 13,419 | ||||||||||||
28/10/2019 | HRDF/2019-20/P/14 | 50,820 | ||||||||||||
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