Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/3 | 40 | 09/08/2019 | HRDF/2019-20/P/10 | 12,500 | |||||||||
28/08/2019 | HRDF/2019-20/R/4 | 84,000 | 25/08/2019 | FFC/2019-20/P/5 | 8,678 | |||||||||
25/08/2019 | FFC/2019-20/P/6 | 548,351.72 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/3 | 40 | 09/08/2019 | HRDF/2019-20/P/10 | 12,500 | |||||||||
28/08/2019 | HRDF/2019-20/R/4 | 84,000 | 25/08/2019 | FFC/2019-20/P/5 | 8,678 | |||||||||
25/08/2019 | FFC/2019-20/P/6 | 548,351.72 | ||||||||||||
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