Voucher Wise Summary Report
Opening Balance | 2,766,613.89 | |||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 19,700 | 04/04/2019 | FFC/2019-20/P/1 | 928 | |||||||||
19/04/2019 | OWN/2019-20/R/1 | 97,559 | 11/04/2019 | HRDF/2019-20/P/9 | 76,538 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 430 | 15/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
30/04/2019 | HRDF/2019-20/R/1 | 4,629 | 26/04/2019 | OWN/2019-20/P/1 | 35,597 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 392 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 45,000 | ||||||||||||
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