Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/6 | 13,465 | 03/10/2019 | FFC/2019-20/P/5 | 47,273.7 | 05/10/2019 | HRDF/2019-20/C/4 | 50,000 | ||||||
24/10/2019 | FFC/2019-20/R/6 | 197 | 25/10/2019 | OWN/2019-20/P/7 | 123,478 | 05/10/2019 | HRDF/2019-20/C/8 | 95,415 | ||||||
30/10/2019 | HRDF/2019-20/P/7 | 912,704.72 | ||||||||||||
30/10/2019 | HRDF/2019-20/P/8 | 60,434 | ||||||||||||
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