Voucher Wise Summary Report
Opening Balance | 2,130,251.85 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3 | 05/04/2019 | HRDF/2019-20/P/1 | 15,000 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 2,343 | 07/04/2019 | FFC/2019-20/P/7 | 168.09 | |||||||||
01/04/2019 | HRDF/2019-20/R/1 | 5,475 | 07/04/2019 | HRDF/2019-20/P/4 | 54,600 | |||||||||
09/04/2019 | FFC/2019-20/P/2 | 80,700 | ||||||||||||
12/04/2019 | HRDF/2019-20/P/2 | 17.7 | ||||||||||||
19/04/2019 | FFC/2019-20/P/3 | 23,000 | ||||||||||||
20/04/2019 | FFC/2019-20/P/4 | 17.7 | ||||||||||||
20/04/2019 | HRDF/2019-20/P/3 | 17.7 | ||||||||||||
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