Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/6 | 180,000 | 01/05/2019 | OWN/2019-20/P/4 | 2,242 | 02/05/2019 | HRDF/2019-20/C/1 | 265,198 | ||||||
20/05/2019 | HRDF/2019-20/P/1 | 2,357,829 | 02/05/2019 | HRDF/2019-20/C/2 | 118,542 | |||||||||
02/05/2019 | HRDF/2019-20/C/3 | 19,600 | ||||||||||||
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