Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | HRDF/2019-20/R/1 | 27,241 | 01/05/2019 | FFC/2019-20/P/1 | 9,439 | 26/05/2019 | HRDF/2019-20/C/6 | 50,000 | ||||||
11/05/2019 | OWN/2019-20/R/1 | 4,629 | 01/05/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
16/05/2019 | OWN/2019-20/R/2 | 4,629 | 06/05/2019 | HRDF/2019-20/P/1 | 12,640 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 1,178 | 11/05/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
24/05/2019 | OWN/2019-20/P/9 | 0.1 | ||||||||||||
30/05/2019 | OWN/2019-20/P/2 | 13,887 | ||||||||||||
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