Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/9 | 1,397 | 02/12/2019 | HRDF/2019-20/P/27 | 68,250 | 24/12/2019 | HRDF/2019-20/C/10 | 80,000 | ||||||
11/12/2019 | FFC/2019-20/R/10 | 9,258 | 06/12/2019 | HRDF/2019-20/P/28 | 16,659 | |||||||||
11/12/2019 | HRDF/2019-20/R/11 | 70,000 | 09/12/2019 | HRDF/2019-20/P/29 | 8,496 | |||||||||
13/12/2019 | FFC/2019-20/P/19 | 34,692 | ||||||||||||
13/12/2019 | FFC/2019-20/P/20 | 126,300 | ||||||||||||
27/12/2019 | HRDF/2019-20/P/30 | 82,600 | ||||||||||||
27/12/2019 | HRDF/2019-20/P/31 | 17,850 | ||||||||||||
30/12/2019 | HRDF/2019-20/P/32 | 540,000 | ||||||||||||
|