Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/9 | 5,430 | 04/02/2020 | HRDF/2019-20/P/21 | 195,508 | 20/02/2020 | FFC/2019-20/C/5 | 134,417 | ||||||
05/02/2020 | FFC/2019-20/P/23 | 173,881 | ||||||||||||
05/02/2020 | HRDF/2019-20/P/22 | 410,172 | ||||||||||||
05/02/2020 | OWN/2019-20/P/34 | 4,390 | ||||||||||||
06/02/2020 | OWN/2019-20/P/35 | 22,493 | ||||||||||||
16/02/2020 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/24 | 134,417 | ||||||||||||
20/02/2020 | FFC/2019-20/P/25 | 787,602 | ||||||||||||
21/02/2020 | FFC/2019-20/P/26 | 28,297 | ||||||||||||
23/02/2020 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/27 | 177,790 | ||||||||||||
27/02/2020 | OWN/2019-20/P/38 | 20,200 | ||||||||||||
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