Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/5 | 14,531 | 30/12/2019 | HRDF/2019-20/P/3 | 1,562,200 | 15/12/2019 | FFC/2019-20/C/1 | 32,730 | ||||||
10/12/2019 | HRDF/2019-20/R/4 | 37,488 | 31/12/2019 | FFC/2019-20/P/9 | 33,231 | 15/12/2019 | HRDF/2019-20/C/1 | 13,640 | ||||||
19/12/2019 | OWN/2019-20/R/8 | 232,145 | 31/12/2019 | OWN/2019-20/P/2 | 472,054 | |||||||||
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