Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 2,760 | 29/05/2019 | OWN/2019-20/P/1 | 27,456 | 06/05/2019 | HRDF/2019-20/C/2 | 250,000 | ||||||
28/05/2019 | OWN/2019-20/R/1 | 110,000 | 29/05/2019 | OWN/2019-20/P/2 | 4,906 | 28/05/2019 | HRDF/2019-20/C/3 | 90,000 | ||||||
29/05/2019 | OWN/2019-20/C/4 | 1,000 | ||||||||||||
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