Voucher Wise Summary Report
Opening Balance | 2,769,500.2 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,171 | 04/04/2019 | HRDF/2019-20/P/1 | 28,858 | |||||||||
01/04/2019 | HRDF/2019-20/R/1 | 7,796 | 05/04/2019 | HRDF/2019-20/P/2 | 5,196 | |||||||||
05/04/2019 | HRDF/2019-20/P/3 | 15,692 | ||||||||||||
05/04/2019 | HRDF/2019-20/P/4 | 22,606 | ||||||||||||
06/04/2019 | FFC/2019-20/P/1 | 354 | ||||||||||||
12/04/2019 | HRDF/2019-20/P/5 | 17.7 | ||||||||||||
18/04/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
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