Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/10 | 6,944 | 10/12/2019 | FFC/2019-20/P/10 | 25,000 | 10/12/2019 | FFC/2019-20/C/3 | 25,000 | ||||||
10/12/2019 | HRDF/2019-20/R/8 | 35,465 | 10/12/2019 | HRDF/2019-20/P/13 | 25,000 | 10/12/2019 | HRDF/2019-20/C/2 | 25,000 | ||||||
18/12/2019 | FFC/2019-20/R/11 | 38,500 | 11/12/2019 | HRDF/2019-20/P/15 | 142,274 | |||||||||
27/12/2019 | OWN/2019-20/R/4 | 1,248 | 11/12/2019 | HRDF/2019-20/P/16 | 98,700 | |||||||||
13/12/2019 | FFC/2019-20/P/21 | 36,000 | ||||||||||||
|