Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/5 | 721,877 | 04/11/2019 | OWN/2019-20/P/10 | 50,000 | 04/11/2019 | OWN/2019-20/C/10 | 25,000 | ||||||
15/11/2019 | HRDF/2019-20/R/8 | 64,000 | 05/11/2019 | HRDF/2019-20/P/27 | 49,855 | 15/11/2019 | HRDF/2019-20/C/9 | 25,000 | ||||||
29/11/2019 | OWN/2019-20/R/3 | 199,823 | 14/11/2019 | OWN/2019-20/P/13 | 19,800 | |||||||||
15/11/2019 | HRDF/2019-20/P/20 | 50,000 | ||||||||||||
|