Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | HRDF/2019-20/R/1 | 19,668 | 01/05/2019 | FFC/2019-20/P/1 | 17.7 | 16/05/2019 | HRDF/2019-20/C/1 | 100,000 | ||||||
07/05/2019 | OWN/2019-20/R/1 | 100,000 | 03/05/2019 | HRDF/2019-20/P/2 | 331,998 | 16/05/2019 | HRDF/2019-20/C/2 | 100,000 | ||||||
03/05/2019 | HRDF/2019-20/P/3 | 102,707 | 16/05/2019 | HRDF/2019-20/C/3 | 100,000 | |||||||||
08/05/2019 | OWN/2019-20/P/2 | 4,588 | 26/05/2019 | FFC/2019-20/C/1 | 60,000 | |||||||||
09/05/2019 | OWN/2019-20/P/3 | 168,749 | ||||||||||||
11/05/2019 | OWN/2019-20/P/22 | 17.7 | ||||||||||||
15/05/2019 | OWN/2019-20/P/1 | 16,177 | ||||||||||||
18/05/2019 | HRDF/2019-20/P/1 | 115,920 | ||||||||||||
29/05/2019 | OWN/2019-20/P/4 | 11,949 | ||||||||||||
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