Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2019 | FFC/2019-20/P/1 | 145,008 | 01/12/2019 | FFC/2019-20/C/1 | 145,008 | |||||||||
30/12/2019 | FFC/2019-20/P/2 | 1,304,805 | 01/12/2019 | HRDF/2019-20/C/1 | 573,500 | |||||||||
30/12/2019 | FFC/2019-20/P/3 | 70.8 | 01/12/2019 | OWN/2019-20/C/1 | 5,591 | |||||||||
30/12/2019 | HRDF/2019-20/P/1 | 573,500 | 01/12/2019 | OWN/2019-20/C/2 | 9,315.83 | |||||||||
30/12/2019 | HRDF/2019-20/P/2 | 5,269,427 | 01/12/2019 | OWN/2019-20/C/3 | 583 | |||||||||
30/12/2019 | OWN/2019-20/P/1 | 365,000 | 01/12/2019 | OWN/2019-20/C/4 | 365,000 | |||||||||
30/12/2019 | OWN/2019-20/P/2 | 1,998,899 | ||||||||||||
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