Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/10 | 3,500 | 20/03/2020 | HRDF/2019-20/P/26 | 58,000 | |||||||||
06/03/2020 | HRDF/2019-20/R/17 | 80,000 | 31/03/2020 | OWN/2019-20/P/7 | 4,500 | |||||||||
08/03/2020 | FFC/2019-20/R/7 | 6,747 | ||||||||||||
08/03/2020 | HRDF/2019-20/R/18 | 51,194 | ||||||||||||
09/03/2020 | HRDF/2019-20/R/19 | 133,242 | ||||||||||||
09/03/2020 | HRDF/2019-20/R/20 | 56,778 | ||||||||||||
20/03/2020 | HRDF/2019-20/R/21 | 8,000 | ||||||||||||
|