Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/1 | 44,800 | 03/06/2019 | HRDF/2019-20/P/5 | 28,800 | |||||||||
07/06/2019 | OWN/2019-20/R/2 | 44,800 | 21/06/2019 | HRDF/2019-20/P/6 | 118,000 | |||||||||
07/06/2019 | OWN/2019-20/R/3 | 44,800 | 24/06/2019 | OWN/2019-20/P/2 | 28,500 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 33,600 | 29/06/2019 | OWN/2019-20/P/3 | 17 | |||||||||
15/06/2019 | HRDF/2019-20/R/18 | 187,018 | 29/06/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
27/06/2019 | HRDF/2019-20/R/19 | 26,005 | ||||||||||||
27/06/2019 | HRDF/2019-20/R/20 | 111,880 | ||||||||||||
29/06/2019 | OWN/2019-20/R/5 | 9,574 | ||||||||||||
29/06/2019 | OWN/2019-20/R/7 | 9,573 | ||||||||||||
29/06/2019 | OWN/2019-20/R/8 | 9,574 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 1,080 | ||||||||||||
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