Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2019 | FFC/2019-20/R/4 | 700,077 | 09/12/2019 | FFC/2019-20/P/13 | 10,800 | 09/12/2019 | FFC/2019-20/C/1 | 15,000 | 09/12/2019 | FFC/2019-20/J/1 | 700,077 | |||
10/12/2019 | FFC/2019-20/R/5 | 2,194 | 09/12/2019 | FFC/2019-20/P/15 | 82,600 | 15/12/2019 | HRDF/2019-20/C/1 | 418 | ||||||
18/12/2019 | HRDF/2019-20/R/8 | 61,161 | 09/12/2019 | FFC/2019-20/P/16 | 516,060 | |||||||||
10/12/2019 | OWN/2019-20/P/4 | 193,330 | ||||||||||||
27/12/2019 | FFC/2019-20/P/12 | 6,699 | ||||||||||||
31/12/2019 | HRDF/2019-20/P/15 | 1,440,761 | ||||||||||||
31/12/2019 | OWN/2019-20/P/5 | 11.8 | ||||||||||||
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