Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/11 | 17,183 | 05/12/2019 | OWN/2019-20/P/31 | 150 | 27/12/2019 | HRDF/2019-20/C/3 | 10,000 | ||||||
10/12/2019 | HRDF/2019-20/R/12 | 34,770 | 06/12/2019 | OWN/2019-20/P/28 | 79,650 | |||||||||
10/12/2019 | OWN/2019-20/R/10 | 100 | 10/12/2019 | OWN/2019-20/P/29 | 12,000 | |||||||||
18/12/2019 | FFC/2019-20/R/12 | 14,500 | 16/12/2019 | OWN/2019-20/P/30 | 2,507 | |||||||||
18/12/2019 | FFC/2019-20/R/13 | 14,500 | 16/12/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
31/12/2019 | OWN/2019-20/R/11 | 142.33 | 27/12/2019 | HRDF/2019-20/P/18 | 33,160 | |||||||||
31/12/2019 | OWN/2019-20/P/33 | 11.8 | ||||||||||||
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