Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/10 | 63,963 | 18/09/2019 | FFC/2019-20/P/5 | 49,560 | |||||||||
05/09/2019 | OWN/2019-20/R/19 | 270 | 18/09/2019 | FFC/2019-20/P/6 | 47,200 | |||||||||
10/09/2019 | FFC/2019-20/R/2 | 240 | 19/09/2019 | FFC/2019-20/P/7 | 297,360 | |||||||||
10/09/2019 | HRDF/2019-20/R/11 | 36,479 | 24/09/2019 | FFC/2019-20/P/8 | 29,854 | |||||||||
18/09/2019 | HRDF/2019-20/R/12 | 619,175 | ||||||||||||
18/09/2019 | OWN/2019-20/R/20 | 1,966,000 | ||||||||||||
19/09/2019 | FFC/2019-20/R/3 | 300,000 | ||||||||||||
19/09/2019 | OWN/2019-20/R/21 | 290 | ||||||||||||
21/09/2019 | OWN/2019-20/R/22 | 46,719 | ||||||||||||
27/09/2019 | FFC/2019-20/R/4 | 258 | ||||||||||||
27/09/2019 | OWN/2019-20/R/23 | 15,677 | ||||||||||||
27/09/2019 | OWN/2019-20/R/24 | 2,500 | ||||||||||||
28/09/2019 | FFC/2019-20/R/5 | 15,941 | ||||||||||||
28/09/2019 | HRDF/2019-20/R/13 | 27,368 | ||||||||||||
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