Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/4 | 28,486.2 | 01/05/2019 | HRDF/2019-20/P/1 | 55,049 | 01/05/2019 | HRDF/2019-20/C/2 | 48,000 | ||||||
06/05/2019 | OWN/2019-20/R/5 | 540.87 | 01/05/2019 | HRDF/2019-20/P/2 | 74,025 | |||||||||
24/05/2019 | HRDF/2019-20/R/1 | 40,000 | 01/05/2019 | HRDF/2019-20/P/21 | 7,521 | |||||||||
10/05/2019 | HRDF/2019-20/P/23 | 17.73 | ||||||||||||
15/05/2019 | HRDF/2019-20/P/22 | 393,104 | ||||||||||||
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