Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | HRDF/2019-20/R/10 | 77,906 | 06/05/2019 | OWN/2019-20/P/1 | 516,777 | 07/05/2019 | OWN/2019-20/C/1 | 216,923 | ||||||
06/05/2019 | HRDF/2019-20/R/11 | 1.51 | 15/05/2019 | OWN/2019-20/C/4 | 5,289 | |||||||||
06/05/2019 | OWN/2019-20/R/1 | 734,510 | ||||||||||||
24/05/2019 | HRDF/2019-20/R/1 | 66,000 | ||||||||||||
|