Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | HRDF/2019-20/R/1 | 9,258 | 01/05/2019 | HRDF/2019-20/P/2 | 13,545 | 15/05/2019 | HRDF/2019-20/C/1 | 23,482 | ||||||
01/05/2019 | HRDF/2019-20/R/12 | 1,483,815.97 | 13/05/2019 | FFC/2019-20/P/3 | 24,290 | 24/05/2019 | OWN/2019-20/C/2 | 25,000 | ||||||
18/05/2019 | HRDF/2019-20/R/2 | 40,000 | 13/05/2019 | OWN/2019-20/P/1 | 30,426.22 | |||||||||
13/05/2019 | OWN/2019-20/P/2 | 14,267.04 | ||||||||||||
18/05/2019 | HRDF/2019-20/P/3 | 54,692 | ||||||||||||
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