Voucher Wise Summary Report
Opening Balance | 3,091,355.16 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 22,926 | 13/04/2019 | HRDF/2019-20/P/1 | 4,629 | |||||||||
25/04/2019 | HRDF/2019-20/R/1 | 4,629 | 13/04/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
25/04/2019 | HRDF/2019-20/R/2 | 5,850 | 13/04/2019 | OWN/2019-20/P/67 | 17.7 | |||||||||
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