Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | HRDF/2019-20/R/12 | 44,000 | 06/02/2020 | HRDF/2019-20/P/22 | 2,000 | |||||||||
24/02/2020 | HRDF/2019-20/R/13 | 120,000 | 07/02/2020 | HRDF/2019-20/P/23 | 10,000 | |||||||||
07/02/2020 | HRDF/2019-20/P/24 | 9,258 | ||||||||||||
07/02/2020 | OWN/2019-20/P/9 | 30,800 | ||||||||||||
11/02/2020 | HRDF/2019-20/P/25 | 10,000 | ||||||||||||
11/02/2020 | HRDF/2019-20/P/26 | 111,864 | ||||||||||||
11/02/2020 | HRDF/2019-20/P/27 | 6,000 | ||||||||||||
19/02/2020 | HRDF/2019-20/P/28 | 30,000 | ||||||||||||
24/02/2020 | HRDF/2019-20/P/29 | 456,314 | ||||||||||||
25/02/2020 | HRDF/2019-20/P/31 | 93,717 | ||||||||||||
27/02/2020 | HRDF/2019-20/P/32 | 80,435 | ||||||||||||
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