Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/1 | 931,600 | 01/06/2019 | HRDF/2019-20/P/7 | 926,080 | |||||||||
11/06/2019 | HRDF/2019-20/R/25 | 24,000 | 01/06/2019 | HRDF/2019-20/P/8 | 13,887 | |||||||||
15/06/2019 | HRDF/2019-20/R/26 | 85,456 | 03/06/2019 | HRDF/2019-20/P/9 | 13,887 | |||||||||
25/06/2019 | HRDF/2019-20/R/21 | 490,000 | 13/06/2019 | HRDF/2019-20/P/10 | 52,334 | |||||||||
25/06/2019 | OWN/2019-20/R/2 | 49,750 | 14/06/2019 | HRDF/2019-20/P/11 | 46,290 | |||||||||
27/06/2019 | HRDF/2019-20/R/27 | 605,182 | ||||||||||||
30/06/2019 | FFC/2019-20/R/13 | 111 | ||||||||||||
30/06/2019 | HRDF/2019-20/R/22 | 2,603 | ||||||||||||
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