Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/16 | 12,990 | 06/08/2019 | HRDF/2019-20/P/6 | 47,780 | |||||||||
05/08/2019 | OWN/2019-20/R/14 | 7,434 | 14/08/2019 | FFC/2019-20/P/21 | 6,488 | |||||||||
06/08/2019 | FFC/2019-20/R/4 | 972,262 | 14/08/2019 | FFC/2019-20/P/22 | 30,998 | |||||||||
06/08/2019 | FFC/2019-20/R/5 | 24,500 | 18/08/2019 | FFC/2019-20/P/16 | 18,172 | |||||||||
27/08/2019 | OWN/2019-20/R/17 | 81,190 | 20/08/2019 | HRDF/2019-20/P/8 | 348,600 | |||||||||
24/08/2019 | FFC/2019-20/P/17 | 244,500 | ||||||||||||
24/08/2019 | HRDF/2019-20/P/5 | 264,600 | ||||||||||||
30/08/2019 | HRDF/2019-20/P/9 | 178,350 | ||||||||||||
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