Voucher Wise Summary Report
Opening Balance | 500,674.05 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 2,330,782 | 01/04/2019 | FFC/2019-20/P/1 | 13,357.8 | |||||||||
09/04/2019 | HRDF/2019-20/R/1 | 22,337 | 01/04/2019 | FFC/2019-20/P/16 | 53.1 | |||||||||
15/04/2019 | FFC/2019-20/R/1 | 1,070,000 | 01/04/2019 | FFC/2019-20/P/2 | 0.2 | |||||||||
15/04/2019 | FFC/2019-20/R/4 | 45,228 | 04/04/2019 | FFC/2019-20/P/3 | 1,269,511 | |||||||||
15/04/2019 | FFC/2019-20/P/4 | 1,070,000 | ||||||||||||
15/04/2019 | FFC/2019-20/P/5 | 17.7 | ||||||||||||
23/04/2019 | FFC/2019-20/P/17 | 368,840 | ||||||||||||
24/04/2019 | FFC/2019-20/P/18 | 587,836 | ||||||||||||
25/04/2019 | HRDF/2019-20/P/1 | 11,800 | ||||||||||||
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