Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | HRDF/2019-20/R/1 | 2,192,909 | 11/03/2020 | HRDF/2019-20/P/1 | 150,200 | |||||||||
14/03/2020 | HRDF/2019-20/R/2 | 320,282 | 11/03/2020 | HRDF/2019-20/P/2 | 295,992 | |||||||||
21/03/2020 | OWN/2019-20/R/10 | 44,539 | 12/03/2020 | HRDF/2019-20/P/3 | 181,001 | |||||||||
12/03/2020 | HRDF/2019-20/P/4 | 851,128 | ||||||||||||
12/03/2020 | HRDF/2019-20/P/5 | 383,861 | ||||||||||||
13/03/2020 | HRDF/2019-20/P/6 | 800,132.72 | ||||||||||||
13/03/2020 | HRDF/2019-20/P/7 | 291.48 | ||||||||||||
15/03/2020 | HRDF/2019-20/P/8 | 602,999.98 | ||||||||||||
23/03/2020 | OWN/2019-20/P/2 | 122,608.7 | ||||||||||||
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