Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | FFC/2019-20/R/6 | 785,966 | 03/07/2019 | HRDF/2019-20/P/10 | 17.7 | |||||||||
19/07/2019 | OWN/2019-20/R/13 | 9,258 | 05/07/2019 | FFC/2019-20/P/8 | 27,000 | |||||||||
19/07/2019 | OWN/2019-20/R/14 | 9,258 | 16/07/2019 | HRDF/2019-20/P/8 | 65,996 | |||||||||
23/07/2019 | HRDF/2019-20/R/21 | 636,464 | 19/07/2019 | OWN/2019-20/P/6 | 9,258 | |||||||||
23/07/2019 | HRDF/2019-20/R/22 | 171,572 | 19/07/2019 | OWN/2019-20/P/7 | 9,258 | |||||||||
26/07/2019 | HRDF/2019-20/R/7 | 800,000 | 20/07/2019 | FFC/2019-20/P/10 | 413,000 | |||||||||
23/07/2019 | FFC/2019-20/P/11 | 39,298 | ||||||||||||
23/07/2019 | HRDF/2019-20/P/11 | 7,000 | ||||||||||||
23/07/2019 | HRDF/2019-20/P/12 | 636,464 | ||||||||||||
23/07/2019 | HRDF/2019-20/P/13 | 322,115 | ||||||||||||
23/07/2019 | HRDF/2019-20/P/14 | 171,572 | ||||||||||||
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