Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | HRDF/2019-20/R/8 | 490,000 | 06/09/2019 | FFC/2019-20/P/21 | 12,081 | 30/09/2019 | FFC/2019-20/C/1 | 45,269.19 | ||||||
05/09/2019 | HRDF/2019-20/R/9 | 19,330 | 19/09/2019 | FFC/2019-20/P/25 | 4,800 | 30/09/2019 | OWN/2019-20/C/1 | 220 | ||||||
18/09/2019 | HRDF/2019-20/R/10 | 187,122 | 25/09/2019 | OWN/2019-20/P/14 | 17.7 | |||||||||
19/09/2019 | HRDF/2019-20/R/11 | 100,000 | 28/09/2019 | FFC/2019-20/P/24 | 62,298 | |||||||||
24/09/2019 | FFC/2019-20/R/3 | 1,658 | 30/09/2019 | FFC/2019-20/P/26 | 9,154 | |||||||||
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