Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/P/3 | 8,300 | 08/10/2019 | HRDF/2019-20/C/8 | 25,000 | |||||||||
10/10/2019 | HRDF/2019-20/P/6 | 95,475 | 08/10/2019 | HRDF/2019-20/C/9 | 25,000 | |||||||||
10/10/2019 | HRDF/2019-20/C/10 | 8,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/P/3 | 8,300 | 08/10/2019 | HRDF/2019-20/C/8 | 25,000 | |||||||||
10/10/2019 | HRDF/2019-20/P/6 | 95,475 | 08/10/2019 | HRDF/2019-20/C/9 | 25,000 | |||||||||
10/10/2019 | HRDF/2019-20/C/10 | 8,400 | ||||||||||||
|