Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | FFC/2019-20/R/2 | 1,285,822 | 06/07/2019 | HRDF/2019-20/P/5 | 200,803 | 06/07/2019 | HRDF/2019-20/C/3 | 200,803 | ||||||
17/07/2019 | OWN/2019-20/R/5 | 5,820 | 11/07/2019 | HRDF/2019-20/P/6 | 41,661 | |||||||||
14/07/2019 | OWN/2019-20/P/8 | 3,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/9 | 42,500 | ||||||||||||
31/07/2019 | FFC/2019-20/P/5 | 1,788,997.7 | ||||||||||||
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