Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | HRDF/2019-20/R/2 | 128,666 | 13/05/2019 | OWN/2019-20/P/2 | 4,629 | 10/05/2019 | HRDF/2019-20/C/6 | 45,000 | ||||||
01/05/2019 | OWN/2019-20/R/1 | 2,495.7 | 15/05/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
15/05/2019 | OWN/2019-20/R/2 | 4,629 | 15/05/2019 | FFC/2019-20/P/2 | 94,802 | |||||||||
29/05/2019 | OWN/2019-20/R/3 | 10,500 | 15/05/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
24/05/2019 | HRDF/2019-20/P/1 | 118,744 | ||||||||||||
30/05/2019 | OWN/2019-20/P/3 | 29.5 | ||||||||||||
31/05/2019 | HRDF/2019-20/P/2 | 236,000 | ||||||||||||
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