Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | HRDF/2019-20/R/4 | 24,000 | 04/07/2019 | HRDF/2019-20/P/4 | 25,000 | 04/07/2019 | HRDF/2019-20/C/5 | 25,000 | ||||||
17/07/2019 | FFC/2019-20/R/4 | 721,877 | 09/07/2019 | FFC/2019-20/P/13 | 17.7 | 12/07/2019 | OWN/2019-20/C/7 | 25,000 | ||||||
12/07/2019 | OWN/2019-20/P/8 | 25,000 | 30/07/2019 | FFC/2019-20/C/5 | 42,338 | |||||||||
15/07/2019 | HRDF/2019-20/P/9 | 59,252 | ||||||||||||
30/07/2019 | FFC/2019-20/P/4 | 42,338 | ||||||||||||
30/07/2019 | HRDF/2019-20/P/10 | 5,950 | ||||||||||||
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