Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | HRDF/2019-20/R/6 | 32,000 | 05/10/2019 | FFC/2019-20/P/8 | 17.7 | 23/10/2019 | OWN/2019-20/C/3 | 200,000 | ||||||
31/10/2019 | OWN/2019-20/P/3 | 139,511 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2019 | HRDF/2019-20/R/6 | 32,000 | 05/10/2019 | FFC/2019-20/P/8 | 17.7 | 23/10/2019 | OWN/2019-20/C/3 | 200,000 | ||||||
31/10/2019 | OWN/2019-20/P/3 | 139,511 | ||||||||||||
|