Voucher Wise Summary Report
Opening Balance | 2,866,574.7 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 105,700 | 03/04/2019 | FFC/2019-20/P/1 | 250,144 | 03/04/2019 | FFC/2019-20/C/1 | 249,747 | ||||||
30/04/2019 | HRDF/2019-20/R/1 | 4,629 | 13/04/2019 | HRDF/2019-20/P/1 | 106.2 | 15/04/2019 | FFC/2019-20/C/2 | 273 | ||||||
14/04/2019 | FFC/2019-20/P/4 | 168,826 | ||||||||||||
15/04/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
15/04/2019 | FFC/2019-20/P/3 | 118 | ||||||||||||
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