Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/5 | 11,661 | 05/12/2019 | HRDF/2019-20/P/23 | 161,937 | |||||||||
10/12/2019 | HRDF/2019-20/R/21 | 65,164 | 05/12/2019 | HRDF/2019-20/P/24 | 12,017.7 | |||||||||
18/12/2019 | HRDF/2019-20/R/22 | 40,000 | 10/12/2019 | OWN/2019-20/P/13 | 11,800 | |||||||||
25/12/2019 | OWN/2019-20/R/8 | 9,153 | ||||||||||||
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