Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | FFC/2019-20/R/3 | 9,258 | 05/07/2019 | FFC/2019-20/P/6 | 17.7 | 19/07/2019 | HRDF/2019-20/C/4 | 60,000 | ||||||
17/07/2019 | FFC/2019-20/R/5 | 124,702 | 19/07/2019 | FFC/2019-20/P/7 | 6,400 | 24/07/2019 | HRDF/2019-20/C/5 | 40,000 | ||||||
19/07/2019 | HRDF/2019-20/R/6 | 830,000 | 19/07/2019 | FFC/2019-20/P/8 | 12,043 | |||||||||
22/07/2019 | FFC/2019-20/P/9 | 5,076 | ||||||||||||
22/07/2019 | HRDF/2019-20/P/5 | 16,065 | ||||||||||||
23/07/2019 | HRDF/2019-20/P/6 | 32,160 | ||||||||||||
23/07/2019 | HRDF/2019-20/P/7 | 34,440 | ||||||||||||
24/07/2019 | OWN/2019-20/P/1 | 25,000 | ||||||||||||
25/07/2019 | HRDF/2019-20/P/8 | 47,800 | ||||||||||||
25/07/2019 | HRDF/2019-20/P/9 | 12,450 | ||||||||||||
30/07/2019 | HRDF/2019-20/P/10 | 30,680 | ||||||||||||
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