Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | HRDF/2019-20/R/7 | 32,000 | 30/11/2019 | FFC/2019-20/P/9 | 5,645 | 18/11/2019 | OWN/2019-20/C/4 | 60,000 | ||||||
14/11/2019 | OWN/2019-20/R/5 | 150 | 30/11/2019 | HRDF/2019-20/P/14 | 299,320.06 | |||||||||
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Opening Balance | 0 | |||||||||||||
12/11/2019 | HRDF/2019-20/R/7 | 32,000 | 30/11/2019 | FFC/2019-20/P/9 | 5,645 | 18/11/2019 | OWN/2019-20/C/4 | 60,000 | ||||||
14/11/2019 | OWN/2019-20/R/5 | 150 | 30/11/2019 | HRDF/2019-20/P/14 | 299,320.06 | |||||||||
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