Voucher Wise Summary Report
Opening Balance | 1,741,299.29 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,930 | 02/04/2019 | FFC/2019-20/P/1 | 72,423 | 26/04/2019 | FFC/2019-20/C/1 | 68,700 | ||||||
25/04/2019 | OWN/2019-20/R/10 | 499 | 06/04/2019 | HRDF/2019-20/P/1 | 911,560 | |||||||||
26/04/2019 | FFC/2019-20/R/11 | 12,800 | 12/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
12/04/2019 | HRDF/2019-20/P/2 | 17.7 | ||||||||||||
26/04/2019 | HRDF/2019-20/P/3 | 77,688 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 17,700 | ||||||||||||
30/04/2019 | FFC/2019-20/P/5 | 18,507.65 | ||||||||||||
30/04/2019 | FFC/2019-20/P/6 | 17.7 | ||||||||||||
30/04/2019 | FFC/2019-20/P/7 | 35,381 | ||||||||||||
30/04/2019 | FFC/2019-20/P/8 | 68,632 | ||||||||||||
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