Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/20 | 12,600 | 01/02/2020 | FFC/2019-20/P/38 | 79,695 | 01/02/2020 | FFC/2019-20/C/1 | 237 | ||||||
20/02/2020 | OWN/2019-20/R/12 | 20,000 | 01/02/2020 | HRDF/2019-20/P/45 | 85,138 | |||||||||
20/02/2020 | OWN/2019-20/R/13 | 20,000 | 01/02/2020 | HRDF/2019-20/P/46 | 262,862 | |||||||||
20/02/2020 | OWN/2019-20/R/14 | 20,000 | 01/02/2020 | HRDF/2019-20/P/47 | 24,423 | |||||||||
03/02/2020 | HRDF/2019-20/P/40 | 152,438 | ||||||||||||
03/02/2020 | HRDF/2019-20/P/41 | 442,260 | ||||||||||||
04/02/2020 | HRDF/2019-20/P/42 | 182,130 | ||||||||||||
24/02/2020 | HRDF/2019-20/P/49 | 218,400 | ||||||||||||
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