Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 5,347 | 01/07/2019 | OWN/2019-20/P/2 | 900 | 01/07/2019 | FFC/2019-20/C/3 | 25,000 | ||||||
17/07/2019 | FFC/2019-20/R/5 | 667,090 | 05/07/2019 | HRDF/2019-20/P/3 | 24,000 | 01/07/2019 | FFC/2019-20/C/4 | 25,000 | ||||||
23/07/2019 | HRDF/2019-20/R/6 | 60,000 | 18/07/2019 | OWN/2019-20/P/5 | 236 | 05/07/2019 | FFC/2019-20/C/5 | 11,800 | ||||||
24/07/2019 | FFC/2019-20/P/1 | 277,042 | 06/07/2019 | FFC/2019-20/C/6 | 25,000 | |||||||||
24/07/2019 | HRDF/2019-20/P/4 | 60,000 | 20/07/2019 | FFC/2019-20/C/7 | 8,000 | |||||||||
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