Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | FFC/2019-20/R/2 | 308,573 | 03/07/2019 | FFC/2019-20/P/2 | 17.7 | 04/07/2019 | HRDF/2019-20/C/4 | 50,000 | ||||||
03/07/2019 | FFC/2019-20/P/3 | 15,441 | 12/07/2019 | FFC/2019-20/C/2 | 50,000 | |||||||||
03/07/2019 | OWN/2019-20/P/12 | 17.7 | 18/07/2019 | FFC/2019-20/C/3 | 47,355 | |||||||||
12/07/2019 | HRDF/2019-20/P/7 | 40,698 | 18/07/2019 | HRDF/2019-20/C/5 | 61,614 | |||||||||
18/07/2019 | FFC/2019-20/P/4 | 22,538 | 23/07/2019 | HRDF/2019-20/C/7 | 30,000 | |||||||||
18/07/2019 | HRDF/2019-20/P/10 | 11,025 | ||||||||||||
18/07/2019 | HRDF/2019-20/P/8 | 16,905 | ||||||||||||
18/07/2019 | HRDF/2019-20/P/9 | 42,128 | ||||||||||||
20/07/2019 | HRDF/2019-20/P/11 | 20,178 | ||||||||||||
25/07/2019 | OWN/2019-20/P/13 | 44,820 | ||||||||||||
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