Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/5 | 5,549 | 19/12/2019 | HRDF/2019-20/P/7 | 261,734.7 | |||||||||
11/12/2019 | HRDF/2019-20/R/6 | 103,508 | 21/12/2019 | OWN/2019-20/P/8 | 289,892.8 | |||||||||
21/12/2019 | OWN/2019-20/P/9 | 63,412 | ||||||||||||
31/12/2019 | FFC/2019-20/P/5 | 300,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/10 | 11 | ||||||||||||
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