Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | HRDF/2019-20/R/14 | 26,482.3 | 14/02/2020 | OWN/2019-20/P/11 | 5,300.9 | |||||||||
15/02/2020 | HRDF/2019-20/R/9 | 26,500 | 25/02/2020 | OWN/2019-20/P/14 | 15,000 | |||||||||
29/02/2020 | HRDF/2019-20/P/10 | 424,788 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/02/2020 | HRDF/2019-20/R/14 | 26,482.3 | 14/02/2020 | OWN/2019-20/P/11 | 5,300.9 | |||||||||
15/02/2020 | HRDF/2019-20/R/9 | 26,500 | 25/02/2020 | OWN/2019-20/P/14 | 15,000 | |||||||||
29/02/2020 | HRDF/2019-20/P/10 | 424,788 | ||||||||||||
|