Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/4 | 5,671 | 10/12/2019 | HRDF/2019-20/P/23 | 532,140 | 15/12/2019 | FFC/2019-20/C/1 | 46 | ||||||
10/12/2019 | HRDF/2019-20/R/14 | 35,317 | 11/12/2019 | FFC/2019-20/P/13 | 45,341 | 15/12/2019 | HRDF/2019-20/C/1 | 2,720 | ||||||
13/12/2019 | OWN/2019-20/P/37 | 23,368 | ||||||||||||
17/12/2019 | OWN/2019-20/P/38 | 180,540 | ||||||||||||
23/12/2019 | OWN/2019-20/P/39 | 280,162 | ||||||||||||
23/12/2019 | OWN/2019-20/P/40 | 83,228 | ||||||||||||
27/12/2019 | OWN/2019-20/P/41 | 36,285 | ||||||||||||
27/12/2019 | OWN/2019-20/P/42 | 11.8 | ||||||||||||
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