Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/34 | 21,502.6 | 17/03/2020 | HRDF/2019-20/P/1 | 20,750 | |||||||||
20/03/2020 | OWN/2019-20/P/48 | 150,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/49 | 150,000 | ||||||||||||
26/03/2020 | HRDF/2019-20/P/2 | 20,726 | ||||||||||||
26/03/2020 | OWN/2019-20/P/47 | 1,462.2 | ||||||||||||
28/03/2020 | OWN/2019-20/P/46 | 1,203 | ||||||||||||
29/03/2020 | OWN/2019-20/P/50 | 97,209.54 | ||||||||||||
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