Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | FFC/2019-20/R/1 | 4,043 | 03/06/2019 | HRDF/2019-20/P/2 | 121,050 | 01/06/2019 | HRDF/2019-20/C/5 | 146,000 | ||||||
05/06/2019 | OWN/2019-20/R/3 | 131 | 03/06/2019 | HRDF/2019-20/P/3 | 30,952 | |||||||||
12/06/2019 | OWN/2019-20/R/4 | 4,629 | 03/06/2019 | HRDF/2019-20/P/4 | 9,660 | |||||||||
27/06/2019 | HRDF/2019-20/R/2 | 13,432 | ||||||||||||
27/06/2019 | HRDF/2019-20/R/3 | 57,789 | ||||||||||||
30/06/2019 | HRDF/2019-20/R/4 | 23,383 | ||||||||||||
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