Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 128,360 | 01/05/2019 | OWN/2019-20/P/1 | 28,700 | 01/05/2019 | OWN/2019-20/C/1 | 60,000 | ||||||
24/05/2019 | HRDF/2019-20/R/1 | 40,000 | 18/05/2019 | HRDF/2019-20/P/2 | 25,712 | |||||||||
18/05/2019 | HRDF/2019-20/P/3 | 29,314 | ||||||||||||
18/05/2019 | HRDF/2019-20/P/4 | 13,650 | ||||||||||||
18/05/2019 | HRDF/2019-20/P/5 | 133,895 | ||||||||||||
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