Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/1 | 4,661 | 03/03/2020 | OWN/2019-20/P/1 | 4,484 | |||||||||
08/03/2020 | FFC/2019-20/R/7 | 1,975 | 03/03/2020 | OWN/2019-20/P/2 | 4,084 | |||||||||
08/03/2020 | OWN/2019-20/R/2 | 94,432 | 08/03/2020 | HRDF/2019-20/P/5 | 44,034 | |||||||||
09/03/2020 | HRDF/2019-20/R/10 | 48,566 | 20/03/2020 | HRDF/2019-20/P/6 | 713,000 | |||||||||
09/03/2020 | HRDF/2019-20/R/11 | 113,972 | 20/03/2020 | HRDF/2019-20/P/7 | 713,000 | |||||||||
28/03/2020 | HRDF/2019-20/R/12 | 12,655 | ||||||||||||
31/03/2020 | HRDF/2019-20/R/13 | 15,000 | ||||||||||||
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