Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | HRDF/2019-20/R/11 | 4,773 | 01/10/2019 | OWN/2019-20/P/10 | 9,258 | |||||||||
04/10/2019 | OWN/2019-20/R/9 | 9,258 | 03/10/2019 | HRDF/2019-20/P/12 | 30,000 | |||||||||
25/10/2019 | OWN/2019-20/R/10 | 9,258 | 03/10/2019 | HRDF/2019-20/P/13 | 73,815 | |||||||||
05/10/2019 | FFC/2019-20/P/9 | 17.7 | ||||||||||||
05/10/2019 | OWN/2019-20/P/11 | 17.7 | ||||||||||||
25/10/2019 | OWN/2019-20/P/12 | 13,887 | ||||||||||||
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