Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/4 | 6,381 | 05/12/2019 | HRDF/2019-20/P/2 | 1,284,113 | 15/12/2019 | HRDF/2019-20/C/1 | 38,870 | ||||||
17/12/2019 | HRDF/2019-20/R/8 | 101,931 | 18/12/2019 | FFC/2019-20/P/3 | 130,499 | 21/12/2019 | OWN/2019-20/C/1 | 200,000 | ||||||
31/12/2019 | OWN/2019-20/R/6 | 17,144 | 18/12/2019 | OWN/2019-20/P/2 | 42,059 | |||||||||
21/12/2019 | OWN/2019-20/P/6 | 311,195 | ||||||||||||
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