Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/5 | 2,015,358 | 09/09/2019 | FFC/2019-20/P/11 | 19,019 | 09/09/2019 | FFC/2019-20/C/5 | 25,000 | ||||||
09/09/2019 | HRDF/2019-20/R/1 | 219,000 | 09/09/2019 | OWN/2019-20/P/6 | 9,996 | 09/09/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
09/09/2019 | HRDF/2019-20/R/2 | 239,000 | 10/09/2019 | HRDF/2019-20/P/1 | 1,843.75 | |||||||||
09/09/2019 | HRDF/2019-20/R/3 | 260,000 | 24/09/2019 | FFC/2019-20/P/12 | 309,053 | |||||||||
10/09/2019 | OWN/2019-20/R/6 | 1,484 | ||||||||||||
12/09/2019 | OWN/2019-20/R/7 | 4,629 | ||||||||||||
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