Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/1 | 84,629 | 16/09/2019 | FFC/2019-20/P/10 | 147,639 | 16/09/2019 | FFC/2019-20/C/1 | 147,639 | ||||||
11/09/2019 | HRDF/2019-20/R/2 | 1,540,000 | 16/09/2019 | FFC/2019-20/P/4 | 254,882 | |||||||||
11/09/2019 | HRDF/2019-20/R/3 | 968,000 | 16/09/2019 | FFC/2019-20/P/5 | 30,506 | |||||||||
18/09/2019 | HRDF/2019-20/R/4 | 819,228 | 16/09/2019 | FFC/2019-20/P/6 | 9,261 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 31,518 | 16/09/2019 | FFC/2019-20/P/7 | 176,401 | |||||||||
16/09/2019 | FFC/2019-20/P/8 | 144,060 | ||||||||||||
16/09/2019 | FFC/2019-20/P/9 | 5,880 | ||||||||||||
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