Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | HRDF/2019-20/R/4 | 1,558,000 | 15/10/2019 | OWN/2019-20/P/4 | 113,377 | |||||||||
07/10/2019 | HRDF/2019-20/R/5 | 7,844 | 29/10/2019 | FFC/2019-20/P/5 | 739,930 | |||||||||
31/10/2019 | HRDF/2019-20/P/3 | 898,380 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | HRDF/2019-20/R/4 | 1,558,000 | 15/10/2019 | OWN/2019-20/P/4 | 113,377 | |||||||||
07/10/2019 | HRDF/2019-20/R/5 | 7,844 | 29/10/2019 | FFC/2019-20/P/5 | 739,930 | |||||||||
31/10/2019 | HRDF/2019-20/P/3 | 898,380 | ||||||||||||
|