Voucher Wise Summary Report
Opening Balance | 2,674,424.74 | |||||||||||||
19/04/2019 | OWN/2019-20/R/1 | 81,300 | 03/04/2019 | FFC/2019-20/P/1 | 928 | 12/04/2019 | HRDF/2019-20/C/1 | 100,000 | ||||||
19/04/2019 | OWN/2019-20/R/2 | 12,100 | 15/04/2019 | HRDF/2019-20/P/1 | 17.7 | 23/04/2019 | OWN/2019-20/C/1 | 80,000 | ||||||
19/04/2019 | OWN/2019-20/R/3 | 550 | 19/04/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
20/04/2019 | HRDF/2019-20/P/2 | 98,536 | ||||||||||||
20/04/2019 | HRDF/2019-20/P/3 | 6,820 | ||||||||||||
22/04/2019 | HRDF/2019-20/P/4 | 9,000 | ||||||||||||
22/04/2019 | HRDF/2019-20/P/5 | 9,000 | ||||||||||||
27/04/2019 | OWN/2019-20/P/2 | 4,950 | ||||||||||||
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