Voucher Wise Summary Report
Opening Balance | 2,538,008.65 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,487 | 10/04/2019 | FFC/2019-20/P/3 | 14,000 | |||||||||
15/04/2019 | HRDF/2019-20/R/1 | 22,172 | 11/04/2019 | OWN/2019-20/P/1 | 72,500 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 66 | 15/04/2019 | HRDF/2019-20/P/1 | 63,786 | |||||||||
22/04/2019 | FFC/2019-20/R/2 | 387,106 | 18/04/2019 | HRDF/2019-20/P/2 | 390,580 | |||||||||
22/04/2019 | FFC/2019-20/P/1 | 17 | ||||||||||||
22/04/2019 | HRDF/2019-20/P/3 | 107,752 | ||||||||||||
23/04/2019 | FFC/2019-20/P/2 | 23,945 | ||||||||||||
30/04/2019 | HRDF/2019-20/P/4 | 31,497 | ||||||||||||
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