Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | HRDF/2019-20/R/8 | 69,621 | 01/01/2020 | OWN/2019-20/P/9 | 81,250 | |||||||||
02/01/2020 | HRDF/2019-20/P/12 | 127,475 | ||||||||||||
02/01/2020 | HRDF/2019-20/P/13 | 566,400 | ||||||||||||
03/01/2020 | OWN/2019-20/P/10 | 25,135.7 | ||||||||||||
03/01/2020 | OWN/2019-20/P/11 | 25,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/12 | 236,350 | ||||||||||||
17/01/2020 | HRDF/2019-20/P/14 | 69,435 | ||||||||||||
26/01/2020 | HRDF/2019-20/P/15 | 566,400 | ||||||||||||
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