Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 200,000 | 16/05/2019 | FFC/2019-20/P/6 | 86,000 | 16/05/2019 | FFC/2019-20/C/2 | 36,000 | ||||||
24/05/2019 | HRDF/2019-20/R/1 | 48,000 | 17/05/2019 | OWN/2019-20/P/4 | 60 | 16/05/2019 | FFC/2019-20/C/3 | 50,000 | ||||||
17/05/2019 | OWN/2019-20/P/6 | 50,000 | 17/05/2019 | HRDF/2019-20/C/2 | 25,000 | |||||||||
20/05/2019 | FFC/2019-20/P/11 | 47,908 | 17/05/2019 | OWN/2019-20/C/3 | 25,000 | |||||||||
31/05/2019 | HRDF/2019-20/P/1 | 75,000 | 17/05/2019 | OWN/2019-20/C/4 | 25,000 | |||||||||
28/05/2019 | OWN/2019-20/C/5 | 25,000 | ||||||||||||
31/05/2019 | HRDF/2019-20/C/3 | 25,000 | ||||||||||||
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