Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 2,103 | 01/01/2020 | OWN/2019-20/P/44 | 285,017 | |||||||||
01/01/2020 | HRDF/2019-20/R/5 | 660,000 | 01/01/2020 | OWN/2019-20/P/45 | 143,535 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 243,578 | 01/01/2020 | OWN/2019-20/P/46 | 17.7 | |||||||||
02/01/2020 | OWN/2019-20/R/13 | 58,055 | 06/01/2020 | OWN/2019-20/P/47 | 141,025 | |||||||||
09/01/2020 | HRDF/2019-20/R/9 | 4,342 | 08/01/2020 | OWN/2019-20/P/48 | 356,895 | |||||||||
31/01/2020 | HRDF/2019-20/R/10 | 100,000 | 13/01/2020 | OWN/2019-20/P/49 | 65,050 | |||||||||
15/01/2020 | HRDF/2019-20/P/5 | 42,952 | ||||||||||||
23/01/2020 | OWN/2019-20/P/50 | 148,917 | ||||||||||||
24/01/2020 | OWN/2019-20/P/51 | 47,315 | ||||||||||||
27/01/2020 | OWN/2019-20/P/52 | 143,962 | ||||||||||||
28/01/2020 | HRDF/2019-20/P/6 | 147,322 | ||||||||||||
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