Voucher Wise Summary Report
Opening Balance | 2,904,242.41 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,842 | 30/04/2019 | OWN/2019-20/P/1 | 304,416 | |||||||||
09/04/2019 | HRDF/2019-20/R/1 | 11,168 | 30/04/2019 | OWN/2019-20/P/2 | 50,250 | |||||||||
20/04/2019 | HRDF/2019-20/R/2 | 4,629 | ||||||||||||
|
Opening Balance | 2,904,242.41 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,842 | 30/04/2019 | OWN/2019-20/P/1 | 304,416 | |||||||||
09/04/2019 | HRDF/2019-20/R/1 | 11,168 | 30/04/2019 | OWN/2019-20/P/2 | 50,250 | |||||||||
20/04/2019 | HRDF/2019-20/R/2 | 4,629 | ||||||||||||
|