Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | HRDF/2019-20/R/4 | 72,000 | 04/09/2019 | HRDF/2019-20/P/3 | 29,792 | |||||||||
05/09/2019 | FFC/2019-20/R/5 | 34,550 | 05/09/2019 | FFC/2019-20/P/11 | 34,550 | |||||||||
05/09/2019 | HRDF/2019-20/R/5 | 40,173 | 05/09/2019 | FFC/2019-20/P/12 | 60,388 | |||||||||
18/09/2019 | HRDF/2019-20/R/6 | 388,886 | 06/09/2019 | FFC/2019-20/P/13 | 50,000 | |||||||||
28/09/2019 | OWN/2019-20/R/3 | 188 | 06/09/2019 | FFC/2019-20/P/14 | 26,960 | |||||||||
29/09/2019 | HRDF/2019-20/R/7 | 14,336 | 09/09/2019 | FFC/2019-20/P/15 | 34,550 | |||||||||
09/09/2019 | HRDF/2019-20/P/4 | 30,500 | ||||||||||||
10/09/2019 | HRDF/2019-20/P/5 | 205,320 | ||||||||||||
11/09/2019 | HRDF/2019-20/P/32 | 72,000 | ||||||||||||
16/09/2019 | HRDF/2019-20/P/33 | 109,028 | ||||||||||||
17/09/2019 | HRDF/2019-20/P/34 | 7,270 | ||||||||||||
17/09/2019 | HRDF/2019-20/P/35 | 119,464 | ||||||||||||
17/09/2019 | HRDF/2019-20/P/6 | 30,240 | ||||||||||||
20/09/2019 | HRDF/2019-20/P/7 | 29,792 | ||||||||||||
25/09/2019 | HRDF/2019-20/P/10 | 34,904 | ||||||||||||
25/09/2019 | HRDF/2019-20/P/8 | 164,256 | ||||||||||||
25/09/2019 | HRDF/2019-20/P/9 | 137,812 | ||||||||||||
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