Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | HRDF/2019-20/R/4 | 725,000 | 11/09/2019 | HRDF/2019-20/P/15 | 94,030 | 19/09/2019 | FFC/2019-20/C/3 | 49,000 | ||||||
05/09/2019 | FFC/2019-20/R/3 | 2,225 | 11/09/2019 | HRDF/2019-20/P/16 | 82,600 | 28/09/2019 | OWN/2019-20/C/1 | 1,846 | ||||||
05/09/2019 | HRDF/2019-20/R/5 | 30,783 | 11/09/2019 | HRDF/2019-20/P/17 | 10,920 | 29/09/2019 | FFC/2019-20/C/4 | 800 | ||||||
18/09/2019 | HRDF/2019-20/R/6 | 297,988 | 16/09/2019 | FFC/2019-20/P/10 | 10,920 | |||||||||
19/09/2019 | HRDF/2019-20/R/7 | 100,000 | 16/09/2019 | FFC/2019-20/P/7 | 7,000 | |||||||||
16/09/2019 | FFC/2019-20/P/8 | 12,525 | ||||||||||||
16/09/2019 | FFC/2019-20/P/9 | 14,806 | ||||||||||||
26/09/2019 | HRDF/2019-20/P/18 | 177,000 | ||||||||||||
28/09/2019 | HRDF/2019-20/P/20 | 7,766 | ||||||||||||
28/09/2019 | HRDF/2019-20/P/21 | 28,422 | ||||||||||||
30/09/2019 | FFC/2019-20/P/11 | 8,000 | ||||||||||||
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