Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | HRDF/2019-20/R/3 | 504,790 | 23/03/2020 | HRDF/2019-20/P/3 | 600,000 | |||||||||
23/03/2020 | OWN/2019-20/R/4 | 1,584,000 | 23/03/2020 | OWN/2019-20/P/3 | 185,608 | |||||||||
24/03/2020 | HRDF/2019-20/P/4 | 759,920 | ||||||||||||
24/03/2020 | HRDF/2019-20/P/5 | 204,014 | ||||||||||||
24/03/2020 | HRDF/2019-20/P/6 | 1,162,058 | ||||||||||||
24/03/2020 | OWN/2019-20/P/4 | 73,750 | ||||||||||||
26/03/2020 | HRDF/2019-20/P/7 | 89,920 | ||||||||||||
26/03/2020 | HRDF/2019-20/P/8 | 65,224 | ||||||||||||
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