Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | HRDF/2019-20/R/1 | 24,000 | 01/05/2019 | FFC/2019-20/P/4 | 74.01 | 01/05/2019 | HRDF/2019-20/C/1 | 25,000 | ||||||
01/05/2019 | OWN/2019-20/R/6 | 4,170 | 04/05/2019 | HRDF/2019-20/P/1 | 199,783 | 02/05/2019 | HRDF/2019-20/C/2 | 25,000 | ||||||
23/05/2019 | HRDF/2019-20/R/2 | 24,000 | 22/05/2019 | HRDF/2019-20/P/2 | 48,001 | 02/05/2019 | HRDF/2019-20/C/3 | 25,000 | ||||||
28/05/2019 | OWN/2019-20/R/1 | 2,200,000 | 02/05/2019 | HRDF/2019-20/C/5 | 25,000 | |||||||||
03/05/2019 | HRDF/2019-20/C/6 | 9,000 | ||||||||||||
04/05/2019 | HRDF/2019-20/C/4 | 25,000 | ||||||||||||
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