Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/3 | 383 | 05/09/2019 | FFC/2019-20/P/14 | 143,134 | 30/09/2019 | FFC/2019-20/C/1 | 23,002 | ||||||
05/09/2019 | FFC/2019-20/R/5 | 16,932 | 05/09/2019 | FFC/2019-20/P/16 | 45,373 | 30/09/2019 | HRDF/2019-20/C/2 | 18,334 | ||||||
05/09/2019 | HRDF/2019-20/R/9 | 38,778 | 05/09/2019 | FFC/2019-20/P/17 | 12,257 | |||||||||
18/09/2019 | HRDF/2019-20/R/10 | 375,385 | 08/09/2019 | FFC/2019-20/P/18 | 8,944 | |||||||||
19/09/2019 | HRDF/2019-20/R/11 | 100,000 | 09/09/2019 | FFC/2019-20/P/19 | 19,320 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 488 | 09/09/2019 | FFC/2019-20/P/20 | 9,337 | |||||||||
09/09/2019 | FFC/2019-20/P/21 | 17,556 | ||||||||||||
18/09/2019 | FFC/2019-20/P/22 | 86,508 | ||||||||||||
19/09/2019 | FFC/2019-20/P/26 | 24,210 | ||||||||||||
21/09/2019 | FFC/2019-20/P/23 | 10,920 | ||||||||||||
21/09/2019 | FFC/2019-20/P/24 | 16,161 | ||||||||||||
21/09/2019 | FFC/2019-20/P/27 | 13,400 | ||||||||||||
21/09/2019 | FFC/2019-20/P/28 | 13,300 | ||||||||||||
30/09/2019 | FFC/2019-20/P/25 | 2,000 | ||||||||||||
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