Voucher Wise Summary Report
Opening Balance | 594,982.69 | |||||||||||||
01/04/2019 | HRDF/2019-20/R/1 | 7,426 | 05/04/2019 | FFC/2019-20/P/1 | 33,810 | 04/04/2019 | FFC/2019-20/C/3 | 40,000 | ||||||
01/04/2019 | HRDF/2019-20/R/19 | 268,388.98 | 06/04/2019 | FFC/2019-20/P/2 | 17,745 | 04/04/2019 | HRDF/2019-20/C/1 | 40,000 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 584.28 | 08/04/2019 | FFC/2019-20/P/3 | 39,286 | 22/04/2019 | HRDF/2019-20/C/2 | 40,000 | ||||||
08/04/2019 | HRDF/2019-20/P/1 | 70,786 | ||||||||||||
09/04/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
20/04/2019 | HRDF/2019-20/P/2 | 17.7 | ||||||||||||
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