Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/23 | 282,739 | 01/01/2020 | OWN/2019-20/P/32 | 6,008,890 | |||||||||
03/01/2020 | OWN/2019-20/R/24 | 325,000 | 03/01/2020 | OWN/2019-20/P/34 | 26,175 | |||||||||
09/01/2020 | HRDF/2019-20/R/1 | 1,376 | 06/01/2020 | OWN/2019-20/P/35 | 20,000 | |||||||||
09/01/2020 | OWN/2019-20/R/26 | 7,054 | 14/01/2020 | OWN/2019-20/P/36 | 46,401 | |||||||||
20/01/2020 | OWN/2019-20/R/25 | 4,629 | 15/01/2020 | OWN/2019-20/P/37 | 171,062 | |||||||||
31/01/2020 | HRDF/2019-20/R/2 | 450,000 | 16/01/2020 | OWN/2019-20/P/38 | 66,176 | |||||||||
16/01/2020 | OWN/2019-20/P/39 | 14,786 | ||||||||||||
27/01/2020 | OWN/2019-20/P/33 | 307,679 | ||||||||||||
27/01/2020 | OWN/2019-20/P/40 | 651,196 | ||||||||||||
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