Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/5 | 6,331 | 07/12/2019 | OWN/2019-20/P/2 | 7,256.8 | 15/12/2019 | HRDF/2019-20/C/1 | 6,533 | ||||||
10/12/2019 | FFC/2019-20/R/6 | 4 | 11/12/2019 | HRDF/2019-20/P/3 | 622,332 | 15/12/2019 | OWN/2019-20/C/1 | 40,384 | ||||||
10/12/2019 | HRDF/2019-20/R/11 | 71,755 | 15/12/2019 | OWN/2019-20/P/8 | 39,542 | |||||||||
18/12/2019 | HRDF/2019-20/P/4 | 514,020 | ||||||||||||
27/12/2019 | OWN/2019-20/P/3 | 18 | ||||||||||||
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