Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | HRDF/2019-20/R/10 | 21,550 | 05/10/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 4,629 | 05/10/2019 | OWN/2019-20/P/6 | 17.7 | |||||||||
17/10/2019 | OWN/2019-20/R/9 | 4,629 | 12/10/2019 | OWN/2019-20/P/24 | 1 | |||||||||
16/10/2019 | HRDF/2019-20/P/16 | 15,030 | ||||||||||||
27/10/2019 | OWN/2019-20/P/23 | 23,625.5 | ||||||||||||
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