Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | HRDF/2019-20/R/20 | 27,774 | 19/06/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
11/06/2019 | HRDF/2019-20/R/4 | 9,258 | 19/06/2019 | FFC/2019-20/P/14 | 100,000 | |||||||||
15/06/2019 | HRDF/2019-20/R/21 | 85,456 | 24/06/2019 | FFC/2019-20/P/15 | 40,544 | |||||||||
15/06/2019 | HRDF/2019-20/R/5 | 85,456 | 24/06/2019 | FFC/2019-20/P/2 | 40,544 | |||||||||
24/06/2019 | FFC/2019-20/R/13 | 40,544 | 27/06/2019 | HRDF/2019-20/P/2 | 18,516 | |||||||||
24/06/2019 | FFC/2019-20/R/3 | 40,544 | 30/06/2019 | FFC/2019-20/P/16 | 91,914 | |||||||||
27/06/2019 | HRDF/2019-20/R/22 | 704,787 | ||||||||||||
27/06/2019 | HRDF/2019-20/R/6 | 704,787 | ||||||||||||
29/06/2019 | OWN/2019-20/R/1 | 3,641 | ||||||||||||
29/06/2019 | OWN/2019-20/R/6 | 3,641 | ||||||||||||
30/06/2019 | FFC/2019-20/R/4 | 9,206 | ||||||||||||
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