Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2019 | OWN/2019-20/R/3 | 36,069 | 09/05/2019 | OWN/2019-20/P/2 | 617,219 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 35,070 | 10/05/2019 | OWN/2019-20/P/5 | 174,288 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 36,069 | 30/05/2019 | HRDF/2019-20/P/2 | 298,250 | |||||||||
23/05/2019 | OWN/2019-20/R/6 | 36,070 | 30/05/2019 | OWN/2019-20/P/3 | 21,000 | |||||||||
29/05/2019 | HRDF/2019-20/R/1 | 20,000 | 30/05/2019 | OWN/2019-20/P/6 | 18,000 | |||||||||
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