Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | HRDF/2019-20/R/11 | 1,292 | 02/01/2020 | HRDF/2019-20/P/25 | 17.7 | 01/01/2020 | OWN/2019-20/C/2 | 25,000 | ||||||
15/01/2020 | HRDF/2019-20/R/9 | 32,000 | 02/01/2020 | OWN/2019-20/P/8 | 23,925 | 02/01/2020 | HRDF/2019-20/C/6 | 25,000 | ||||||
13/01/2020 | HRDF/2019-20/P/17 | 2,582 | 23/01/2020 | HRDF/2019-20/C/7 | 25,000 | |||||||||
13/01/2020 | HRDF/2019-20/P/18 | 267 | 23/01/2020 | HRDF/2019-20/C/8 | 25,000 | |||||||||
14/01/2020 | FFC/2019-20/P/1 | 87.32 | ||||||||||||
14/01/2020 | FFC/2019-20/P/9 | 4,290 | ||||||||||||
14/01/2020 | HRDF/2019-20/P/3 | 39,202 | ||||||||||||
15/01/2020 | HRDF/2019-20/P/14 | 23,832 | ||||||||||||
23/01/2020 | HRDF/2019-20/P/29 | 100 | ||||||||||||
30/01/2020 | HRDF/2019-20/P/15 | 17,524 | ||||||||||||
30/01/2020 | HRDF/2019-20/P/16 | 32,769 | ||||||||||||
30/01/2020 | HRDF/2019-20/P/30 | 23,832 | ||||||||||||
30/01/2020 | HRDF/2019-20/P/31 | 53.1 | ||||||||||||
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