Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/5 | 6,379 | 01/12/2019 | FFC/2019-20/P/7 | 12,500 | |||||||||
15/12/2019 | HRDF/2019-20/R/10 | 884,105.9 | 13/12/2019 | HRDF/2019-20/P/2 | 65,791 | |||||||||
18/12/2019 | HRDF/2019-20/R/8 | 110,917 | 15/12/2019 | FFC/2019-20/P/8 | 1,147 | |||||||||
19/12/2019 | OWN/2019-20/R/7 | 26,314 | 15/12/2019 | HRDF/2019-20/P/11 | 3,977 | |||||||||
16/12/2019 | OWN/2019-20/P/2 | 72,162 | ||||||||||||
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