Voucher Wise Summary Report
Opening Balance | 3,399,239.99 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,971 | 07/04/2019 | FFC/2019-20/P/1 | 96.04 | 01/04/2019 | FFC/2019-20/C/1 | 731 | ||||||
01/04/2019 | HRDF/2019-20/R/8 | 14,223 | 12/04/2019 | HRDF/2019-20/P/1 | 17.7 | 01/04/2019 | FFC/2019-20/C/2 | 128.25 | ||||||
01/04/2019 | HRDF/2019-20/C/1 | 39,520 | ||||||||||||
01/04/2019 | OWN/2019-20/C/1 | 18,796 | ||||||||||||
|