Voucher Wise Summary Report
Opening Balance | 4,393,897.87 | |||||||||||||
19/04/2019 | OWN/2019-20/R/1 | 24,500 | 02/04/2019 | HRDF/2019-20/P/1 | 47,520 | |||||||||
19/04/2019 | OWN/2019-20/R/2 | 18,500 | 11/04/2019 | FFC/2019-20/P/1 | 12,250 | |||||||||
19/04/2019 | OWN/2019-20/R/3 | 15,000 | 15/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
23/04/2019 | HRDF/2019-20/P/2 | 19,352 | ||||||||||||
24/04/2019 | FFC/2019-20/P/3 | 23,100 | ||||||||||||
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