Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/2 | 2,453 | 03/06/2019 | OWN/2019-20/P/18 | 113,956 | |||||||||
15/06/2019 | HRDF/2019-20/R/2 | 374,036 | 03/06/2019 | OWN/2019-20/P/19 | 54,400 | |||||||||
27/06/2019 | HRDF/2019-20/R/3 | 252,974 | 06/06/2019 | OWN/2019-20/P/20 | 69,053 | |||||||||
27/06/2019 | HRDF/2019-20/R/4 | 1,088,374 | 07/06/2019 | OWN/2019-20/P/1 | 1,711,420 | |||||||||
07/06/2019 | OWN/2019-20/P/21 | 20,140 | ||||||||||||
10/06/2019 | OWN/2019-20/P/22 | 98,630 | ||||||||||||
10/06/2019 | OWN/2019-20/P/23 | 52,452 | ||||||||||||
14/06/2019 | OWN/2019-20/P/24 | 200,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/25 | 123,076 | ||||||||||||
29/06/2019 | HRDF/2019-20/P/2 | 333,338 | ||||||||||||
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