Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | HRDF/2019-20/R/8 | 1,900,000 | 12/09/2019 | FFC/2019-20/P/30 | 10,750 | |||||||||
16/09/2019 | FFC/2019-20/R/8 | 7,525 | 12/09/2019 | FFC/2019-20/P/31 | 238,978 | |||||||||
18/09/2019 | HRDF/2019-20/R/5 | 1,519,132 | 12/09/2019 | FFC/2019-20/P/32 | 55,250 | |||||||||
12/09/2019 | HRDF/2019-20/P/16 | 267,350 | ||||||||||||
12/09/2019 | HRDF/2019-20/P/29 | 18,926 | ||||||||||||
12/09/2019 | HRDF/2019-20/P/30 | 135,450 | ||||||||||||
12/09/2019 | HRDF/2019-20/P/31 | 162,178 | ||||||||||||
13/09/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
16/09/2019 | FFC/2019-20/P/33 | 304,964 | ||||||||||||
16/09/2019 | FFC/2019-20/P/34 | 302,486 | ||||||||||||
16/09/2019 | FFC/2019-20/P/35 | 47,850 | ||||||||||||
19/09/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/24 | 11,000 | ||||||||||||
21/09/2019 | HRDF/2019-20/P/17 | 50,700 | ||||||||||||
23/09/2019 | OWN/2019-20/P/25 | 135,400 | ||||||||||||
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