Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 548,752 | 05/11/2019 | HRDF/2019-20/P/21 | 4,991 | 04/11/2019 | FFC/2019-20/C/2 | 20,000 | ||||||
19/11/2019 | OWN/2019-20/R/10 | 37,000 | 18/11/2019 | FFC/2019-20/P/8 | 37,500 | 04/11/2019 | FFC/2019-20/C/3 | 25,000 | ||||||
18/11/2019 | HRDF/2019-20/P/22 | 50,000 | 04/11/2019 | HRDF/2019-20/C/5 | 20,000 | |||||||||
27/11/2019 | FFC/2019-20/P/10 | 92,400 | 04/11/2019 | HRDF/2019-20/C/6 | 20,000 | |||||||||
27/11/2019 | FFC/2019-20/P/13 | 131,334 | ||||||||||||
27/11/2019 | FFC/2019-20/P/9 | 12,390 | ||||||||||||
28/11/2019 | OWN/2019-20/P/11 | 121,469 | ||||||||||||
30/11/2019 | FFC/2019-20/P/11 | 36,061 | ||||||||||||
30/11/2019 | FFC/2019-20/P/12 | 7,779 | ||||||||||||
30/11/2019 | HRDF/2019-20/P/23 | 34,440 | ||||||||||||
30/11/2019 | HRDF/2019-20/P/24 | 5,108 | ||||||||||||
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