Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2019 | HRDF/2019-20/R/1 | 15,000 | 07/05/2019 | FFC/2019-20/P/5 | 47,880 | 07/05/2019 | FFC/2019-20/C/2 | 50,000 | ||||||
18/05/2019 | HRDF/2019-20/R/2 | 15,000 | 07/05/2019 | HRDF/2019-20/P/3 | 20,796 | 07/05/2019 | HRDF/2019-20/C/1 | 20,000 | ||||||
08/05/2019 | HRDF/2019-20/P/4 | 12,390 | 17/05/2019 | HRDF/2019-20/C/2 | 20,000 | |||||||||
17/05/2019 | HRDF/2019-20/P/5 | 10,000 | 30/05/2019 | OWN/2019-20/C/1 | 49,000 | |||||||||
17/05/2019 | HRDF/2019-20/P/6 | 15,008 | ||||||||||||
17/05/2019 | OWN/2019-20/P/1 | 8,000 | ||||||||||||
20/05/2019 | HRDF/2019-20/P/8 | 1,464,162 | ||||||||||||
21/05/2019 | FFC/2019-20/P/4 | 46,200 | ||||||||||||
21/05/2019 | HRDF/2019-20/P/7 | 92,400 | ||||||||||||
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