Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | HRDF/2019-20/R/12 | 322,087 | 01/10/2019 | HRDF/2019-20/P/10 | 198,900 | |||||||||
01/10/2019 | HRDF/2019-20/R/6 | 998,000 | 06/10/2019 | FFC/2019-20/P/7 | 61.36 | |||||||||
05/10/2019 | HRDF/2019-20/R/7 | 90,000 | 25/10/2019 | HRDF/2019-20/P/39 | 87,000 | |||||||||
07/10/2019 | HRDF/2019-20/R/8 | 22,159 | 28/10/2019 | HRDF/2019-20/P/11 | 73,000 | |||||||||
29/10/2019 | HRDF/2019-20/P/12 | 427,165 | ||||||||||||
30/10/2019 | HRDF/2019-20/P/13 | 90,000 | ||||||||||||
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