Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/2 | 2,676 | 03/06/2019 | FFC/2019-20/P/12 | 30,000 | 11/06/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
08/06/2019 | HRDF/2019-20/R/10 | 10,727 | 03/06/2019 | FFC/2019-20/P/13 | 40,100 | |||||||||
11/06/2019 | HRDF/2019-20/R/14 | 289,440 | 11/06/2019 | HRDF/2019-20/P/4 | 134,700 | |||||||||
28/06/2019 | OWN/2019-20/R/2 | 2,399 | 11/06/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
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