Voucher Wise Summary Report
Opening Balance | 6,600,699.78 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 5,052 | 16/04/2019 | FFC/2019-20/P/1 | 17 | |||||||||
01/04/2019 | HRDF/2019-20/R/4 | 1,202.15 | 18/04/2019 | FFC/2019-20/P/26 | 17.7 | |||||||||
01/04/2019 | SURCHARGE/2019-20/R/1 | 12,163 | 20/04/2019 | FFC/2019-20/P/2 | 29,512 | |||||||||
10/04/2019 | HRDF/2019-20/R/1 | 79 | 20/04/2019 | FFC/2019-20/P/3 | 82,608 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 2,289 | 20/04/2019 | FFC/2019-20/P/4 | 2,500 | |||||||||
18/04/2019 | FFC/2019-20/R/1 | 454,478 | 20/04/2019 | FFC/2019-20/P/5 | 2,500 | |||||||||
20/04/2019 | FFC/2019-20/P/6 | 14,250 | ||||||||||||
20/04/2019 | FFC/2019-20/P/7 | 750 | ||||||||||||
20/04/2019 | OWN/2019-20/P/1 | 15,000 | ||||||||||||
20/04/2019 | SURCHARGE/2019-20/P/1 | 19,320 | ||||||||||||
20/04/2019 | SURCHARGE/2019-20/P/2 | 24,950 | ||||||||||||
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