Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/12 | 200,000 | 18/01/2020 | HRDF/2019-20/P/19 | 174,807.7 | |||||||||
30/01/2020 | OWN/2019-20/R/13 | 156.9 | 21/01/2020 | FFC/2019-20/P/26 | 523,966 | |||||||||
30/01/2020 | OWN/2019-20/P/34 | 5,285 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/12 | 200,000 | 18/01/2020 | HRDF/2019-20/P/19 | 174,807.7 | |||||||||
30/01/2020 | OWN/2019-20/R/13 | 156.9 | 21/01/2020 | FFC/2019-20/P/26 | 523,966 | |||||||||
30/01/2020 | OWN/2019-20/P/34 | 5,285 | ||||||||||||
|