Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/17 | 2,400 | 01/11/2019 | HRDF/2019-20/P/8 | 21,000 | |||||||||
02/11/2019 | OWN/2019-20/R/18 | 850 | 07/11/2019 | FFC/2019-20/P/26 | 14,490 | |||||||||
08/11/2019 | FFC/2019-20/R/3 | 688,705 | 07/11/2019 | HRDF/2019-20/P/9 | 21,000 | |||||||||
28/11/2019 | FFC/2019-20/R/4 | 5,000 | 11/11/2019 | HRDF/2019-20/P/10 | 104,000 | |||||||||
30/11/2019 | OWN/2019-20/R/16 | 1,827 | 11/11/2019 | OWN/2019-20/P/17 | 57,400 | |||||||||
11/11/2019 | OWN/2019-20/P/18 | 11.8 | ||||||||||||
13/11/2019 | HRDF/2019-20/P/11 | 56,000 | ||||||||||||
15/11/2019 | HRDF/2019-20/P/12 | 16,520 | ||||||||||||
18/11/2019 | HRDF/2019-20/P/13 | 14,181 | ||||||||||||
27/11/2019 | HRDF/2019-20/P/14 | 857 | ||||||||||||
27/11/2019 | HRDF/2019-20/P/15 | 8,291 | ||||||||||||
28/11/2019 | FFC/2019-20/P/27 | 34,435 | ||||||||||||
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