Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/23 | 8,218 | 01/11/2019 | OWN/2019-20/P/15 | 213,948 | |||||||||
08/11/2019 | FFC/2019-20/R/8 | 972,262 | 02/11/2019 | FFC/2019-20/P/15 | 62,790 | |||||||||
18/11/2019 | OWN/2019-20/R/25 | 33,800 | 02/11/2019 | FFC/2019-20/P/23 | 49,000 | |||||||||
21/11/2019 | HRDF/2019-20/R/10 | 84,000 | 02/11/2019 | OWN/2019-20/P/20 | 9,258 | |||||||||
21/11/2019 | HRDF/2019-20/R/12 | 1,979,000 | 02/11/2019 | OWN/2019-20/P/21 | 1,400 | |||||||||
27/11/2019 | OWN/2019-20/R/24 | 81,190 | 04/11/2019 | OWN/2019-20/P/16 | 68,440 | |||||||||
05/11/2019 | OWN/2019-20/P/18 | 16,785 | ||||||||||||
05/11/2019 | OWN/2019-20/P/19 | 16,785 | ||||||||||||
28/11/2019 | HRDF/2019-20/P/14 | 13,220 | ||||||||||||
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