Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/7 | 132,873 | 01/11/2019 | HRDF/2019-20/P/2 | 217,705 | |||||||||
11/11/2019 | HRDF/2019-20/R/7 | 215,000 | 11/11/2019 | HRDF/2019-20/P/3 | 251,138 | |||||||||
14/11/2019 | HRDF/2019-20/R/8 | 65,000 | 14/11/2019 | HRDF/2019-20/P/4 | 63,343 | |||||||||
30/11/2019 | OWN/2019-20/R/11 | 1,560,000 | 21/11/2019 | OWN/2019-20/P/37 | 24,487 | |||||||||
22/11/2019 | OWN/2019-20/P/38 | 495,600 | ||||||||||||
25/11/2019 | OWN/2019-20/P/39 | 578,200 | ||||||||||||
27/11/2019 | OWN/2019-20/P/40 | 22,320 | ||||||||||||
30/11/2019 | OWN/2019-20/P/41 | 112,664 | ||||||||||||
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