Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/4 | 72,921 | 02/09/2019 | OWN/2019-20/P/1 | 80,218 | 26/09/2019 | FFC/2019-20/C/2 | 30,842 | ||||||
11/09/2019 | HRDF/2019-20/R/5 | 1,016,000 | 11/09/2019 | OWN/2019-20/P/2 | 74,539 | |||||||||
18/09/2019 | HRDF/2019-20/R/6 | 705,890 | 26/09/2019 | FFC/2019-20/P/7 | 30,842 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 17,119 | 26/09/2019 | HRDF/2019-20/P/10 | 255,275 | |||||||||
28/09/2019 | OWN/2019-20/R/5 | 7,103 | 27/09/2019 | FFC/2019-20/P/8 | 183,126 | |||||||||
27/09/2019 | FFC/2019-20/P/9 | 34,210 | ||||||||||||
27/09/2019 | HRDF/2019-20/P/11 | 244,168 | ||||||||||||
27/09/2019 | HRDF/2019-20/P/12 | 59 | ||||||||||||
30/09/2019 | HRDF/2019-20/P/13 | 147,570 | ||||||||||||
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