Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | HRDF/2019-20/R/11 | 12,440 | 05/01/2020 | FFC/2019-20/P/15 | 17.7 | 10/01/2020 | OWN/2019-20/C/4 | 35,000 | ||||||
05/01/2020 | OWN/2019-20/P/20 | 17.7 | 15/01/2020 | HRDF/2019-20/C/14 | 29,638 | |||||||||
15/01/2020 | HRDF/2019-20/P/29 | 41,600 | ||||||||||||
15/01/2020 | HRDF/2019-20/P/30 | 83,780 | ||||||||||||
16/01/2020 | HRDF/2019-20/P/31 | 41,738 | ||||||||||||
16/01/2020 | HRDF/2019-20/P/32 | 196,792 | ||||||||||||
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