Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/16 | 69 | 04/03/2020 | OWN/2019-20/P/18 | 9,258 | |||||||||
20/03/2020 | HRDF/2019-20/R/14 | 216,416 | 21/03/2020 | HRDF/2019-20/P/24 | 42,420 | |||||||||
20/03/2020 | HRDF/2019-20/R/15 | 17,500 | 21/03/2020 | HRDF/2019-20/P/25 | 54,600 | |||||||||
21/03/2020 | HRDF/2019-20/P/26 | 36,000 | ||||||||||||
22/03/2020 | HRDF/2019-20/P/27 | 40,000 | ||||||||||||
23/03/2020 | HRDF/2019-20/P/28 | 32,480 | ||||||||||||
26/03/2020 | HRDF/2019-20/P/29 | 30,000 | ||||||||||||
27/03/2020 | HRDF/2019-20/P/30 | 40,000 | ||||||||||||
27/03/2020 | HRDF/2019-20/P/32 | 50,000 | ||||||||||||
30/03/2020 | HRDF/2019-20/P/31 | 35,000 | ||||||||||||
30/03/2020 | HRDF/2019-20/P/33 | 120,000 | ||||||||||||
30/03/2020 | HRDF/2019-20/P/34 | 420,000 | ||||||||||||
|