Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | FFC/2020-21/R/3 | 71,444 | 02/07/2020 | OWN/2020-21/P/1 | 4,230 | |||||||||
22/07/2020 | FFC/2020-21/R/1 | 294,072 | 06/07/2020 | OWN/2020-21/P/2 | 23,010 | |||||||||
24/07/2020 | FFC/2020-21/R/2 | 294,072 | 13/07/2020 | OWN/2020-21/P/3 | 20,000 | |||||||||
30/07/2020 | FFC/2020-21/R/4 | 294,072 | 15/07/2020 | HRDF/2020-21/P/2 | 26,550 | |||||||||
15/07/2020 | HRDF/2020-21/P/3 | 213,846 | ||||||||||||
15/07/2020 | OWN/2020-21/P/4 | 5,400 | ||||||||||||
29/07/2020 | FFC/2020-21/P/1 | 4,830 | ||||||||||||
29/07/2020 | FFC/2020-21/P/2 | 9,240 | ||||||||||||
29/07/2020 | FFC/2020-21/P/3 | 73,478 | ||||||||||||
29/07/2020 | FFC/2020-21/P/4 | 26,364 | ||||||||||||
29/07/2020 | FFC/2020-21/P/5 | 142,488 | ||||||||||||
29/07/2020 | FFC/2020-21/P/6 | 21,600 | ||||||||||||
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