Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/7 | 9,258 | 07/08/2019 | FFC/2019-20/P/4 | 24,000 | 21/08/2019 | FFC/2019-20/C/2 | 50,000 | ||||||
08/08/2019 | OWN/2019-20/P/9 | 9,258 | ||||||||||||
13/08/2019 | FFC/2019-20/P/5 | 218,137 | ||||||||||||
16/08/2019 | FFC/2019-20/P/6 | 71,820 | ||||||||||||
22/08/2019 | FFC/2019-20/P/7 | 9,000 | ||||||||||||
28/08/2019 | HRDF/2019-20/P/5 | 37,905 | ||||||||||||
30/08/2019 | HRDF/2019-20/P/6 | 10,814 | ||||||||||||
|