Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/3 | 4,838 | 30/09/2019 | FFC/2019-20/P/4 | 700,898.6 | |||||||||
18/09/2019 | HRDF/2019-20/R/5 | 822,059 | 30/09/2019 | HRDF/2019-20/P/4 | 705,567 | |||||||||
24/09/2019 | OWN/2019-20/R/4 | 60 | 30/09/2019 | OWN/2019-20/P/6 | 152,886 | |||||||||
|