Voucher Wise Summary Report
Opening Balance | 4,794,703.93 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 209,400 | 03/04/2019 | HRDF/2019-20/P/1 | 2,000 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 19,824 | ||||||||||||
11/04/2019 | HRDF/2019-20/P/2 | 49,283 | ||||||||||||
15/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
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Opening Balance | 4,794,703.93 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 209,400 | 03/04/2019 | HRDF/2019-20/P/1 | 2,000 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 19,824 | ||||||||||||
11/04/2019 | HRDF/2019-20/P/2 | 49,283 | ||||||||||||
15/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
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