Voucher Wise Summary Report
Opening Balance | 20,417,264.29 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 0.1 | 09/04/2019 | OWN/2019-20/P/1 | 4,500 | 08/04/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
01/04/2019 | FFC/2019-20/R/2 | 14,917 | 09/04/2019 | OWN/2019-20/P/2 | 802,628.1 | 15/04/2019 | FFC/2019-20/C/1 | 30,620 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 630 | 09/04/2019 | OWN/2019-20/P/3 | 18,285 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 195 | 15/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
15/04/2019 | HRDF/2019-20/P/1 | 13,951 | ||||||||||||
15/04/2019 | HRDF/2019-20/P/2 | 1,498,560.8 | ||||||||||||
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