Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 410,900 | 15/05/2019 | OWN/2019-20/P/1 | 48,022 | 18/05/2019 | HRDF/2019-20/C/1 | 237,436 | ||||||
14/05/2019 | OWN/2019-20/R/7 | 941,501.66 | 28/05/2019 | HRDF/2019-20/P/2 | 166,354 | |||||||||
17/05/2019 | OWN/2019-20/R/1 | 97,300 | ||||||||||||
18/05/2019 | HRDF/2019-20/R/1 | 18,516 | ||||||||||||
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