Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | HRDF/2019-20/R/8 | 9,258 | 06/12/2019 | OWN/2019-20/P/11 | 37,000 | |||||||||
12/12/2019 | HRDF/2019-20/R/11 | 566,328 | 06/12/2019 | OWN/2019-20/P/3 | 32,000 | |||||||||
12/12/2019 | OWN/2019-20/R/6 | 368,386 | 06/12/2019 | OWN/2019-20/P/4 | 287,701 | |||||||||
07/12/2019 | HRDF/2019-20/P/11 | 954,660 | ||||||||||||
12/12/2019 | FFC/2019-20/P/13 | 700,360 | ||||||||||||
26/12/2019 | FFC/2019-20/P/11 | 74,000 | ||||||||||||
26/12/2019 | HRDF/2019-20/P/12 | 412,624 | ||||||||||||
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