Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/5 | 5,510 | 06/12/2019 | FFC/2019-20/P/7 | 150,000 | |||||||||
10/12/2019 | HRDF/2019-20/R/8 | 30,855 | 30/12/2019 | FFC/2019-20/P/10 | 403,865.4 | |||||||||
31/12/2019 | HRDF/2019-20/R/9 | 3,460,747 | 31/12/2019 | HRDF/2019-20/P/11 | 3,460,747.6 | |||||||||
31/12/2019 | HRDF/2019-20/P/12 | 140,418 | ||||||||||||
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