Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/4 | 150,753 | 03/09/2019 | FFC/2019-20/P/6 | 65,943 | 03/09/2019 | FFC/2019-20/C/1 | 65,943 | ||||||
10/09/2019 | OWN/2019-20/R/4 | 17,222 | 05/09/2019 | FFC/2019-20/P/7 | 343,380 | 24/09/2019 | FFC/2019-20/C/2 | 26,754 | ||||||
11/09/2019 | HRDF/2019-20/R/5 | 988,000 | 09/09/2019 | FFC/2019-20/P/8 | 81,407 | |||||||||
18/09/2019 | HRDF/2019-20/R/6 | 1,459,322 | 10/09/2019 | FFC/2019-20/P/9 | 16,200 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 33,921 | 13/09/2019 | OWN/2019-20/P/13 | 20,200 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 9,210 | 24/09/2019 | FFC/2019-20/P/10 | 26,754 | |||||||||
24/09/2019 | FFC/2019-20/P/11 | 67,542 | ||||||||||||
30/09/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
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