Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/3 | 3,580 | 04/06/2019 | OWN/2019-20/P/7 | 50,000 | 04/06/2019 | OWN/2019-20/C/6 | 25,000 | ||||||
08/06/2019 | HRDF/2019-20/R/2 | 8,545 | 10/06/2019 | FFC/2019-20/P/5 | 30,600 | 10/06/2019 | FFC/2019-20/C/4 | 30,600 | ||||||
27/06/2019 | HRDF/2019-20/R/18 | 297,513 | 13/06/2019 | HRDF/2019-20/P/3 | 63,000 | 10/06/2019 | HRDF/2019-20/C/6 | 25,000 | ||||||
27/06/2019 | HRDF/2019-20/R/3 | 24,000 | 13/06/2019 | HRDF/2019-20/P/6 | 216,408 | 13/06/2019 | HRDF/2019-20/C/7 | 38,000 | ||||||
13/06/2019 | HRDF/2019-20/P/7 | 96,736 | ||||||||||||
13/06/2019 | HRDF/2019-20/P/8 | 14,150 | ||||||||||||
14/06/2019 | FFC/2019-20/P/10 | 49,241 | ||||||||||||
14/06/2019 | FFC/2019-20/P/9 | 29,854 | ||||||||||||
29/06/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
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