Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | HRDF/2019-20/P/14 | 27,000 | 09/10/2019 | FFC/2019-20/C/7 | 17,000 | |||||||||
05/10/2019 | FFC/2019-20/P/14 | 17.7 | 09/10/2019 | FFC/2019-20/C/8 | 25,000 | |||||||||
09/10/2019 | FFC/2019-20/P/2 | 42,000 | 25/10/2019 | HRDF/2019-20/C/8 | 25,000 | |||||||||
11/10/2019 | OWN/2019-20/P/15 | 7,245 | 25/10/2019 | OWN/2019-20/C/11 | 25,000 | |||||||||
15/10/2019 | HRDF/2019-20/P/18 | 115,100 | ||||||||||||
18/10/2019 | HRDF/2019-20/P/17 | 127,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/14 | 23,000 | ||||||||||||
23/10/2019 | HRDF/2019-20/P/19 | 5,000 | ||||||||||||
23/10/2019 | HRDF/2019-20/P/24 | 266,075 | ||||||||||||
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