Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/3 | 460,850 | 31/05/2019 | FFC/2019-20/P/3 | 3,000 | 15/05/2019 | OWN/2019-20/C/2 | 120,000 | ||||||
31/05/2019 | HRDF/2019-20/R/1 | 19,186 | 27/05/2019 | OWN/2019-20/C/3 | 239,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/3 | 460,850 | 31/05/2019 | FFC/2019-20/P/3 | 3,000 | 15/05/2019 | OWN/2019-20/C/2 | 120,000 | ||||||
31/05/2019 | HRDF/2019-20/R/1 | 19,186 | 27/05/2019 | OWN/2019-20/C/3 | 239,000 | |||||||||
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