Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 144,600 | 01/05/2019 | OWN/2019-20/P/1 | 192,300 | 01/05/2019 | OWN/2019-20/C/1 | 135,000 | ||||||
01/05/2019 | OWN/2019-20/R/2 | 728 | 15/05/2019 | FFC/2019-20/P/10 | 93,259 | |||||||||
18/05/2019 | HRDF/2019-20/R/1 | 15,000 | 31/05/2019 | FFC/2019-20/P/11 | 99,486 | |||||||||
24/05/2019 | HRDF/2019-20/R/2 | 15,000 | 31/05/2019 | HRDF/2019-20/P/3 | 49,448 | |||||||||
|