Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | HRDF/2019-20/R/7 | 19,129 | 01/10/2019 | FFC/2019-20/P/9 | 1,000 | |||||||||
31/10/2019 | OWN/2019-20/R/10 | 400,000 | 05/10/2019 | FFC/2019-20/P/26 | 17.7 | |||||||||
31/10/2019 | OWN/2019-20/R/11 | 768 | 05/10/2019 | OWN/2019-20/P/4 | 55,350 | |||||||||
16/10/2019 | HRDF/2019-20/P/12 | 1,792,923.7 | ||||||||||||
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