Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | FFC/2019-20/R/1 | 6,986 | 15/06/2019 | OWN/2019-20/P/1 | 329,692 | |||||||||
05/06/2019 | OWN/2019-20/R/1 | 93,000 | 15/06/2019 | OWN/2019-20/P/3 | 48,300 | |||||||||
05/06/2019 | OWN/2019-20/R/2 | 148,000 | 15/06/2019 | OWN/2019-20/P/4 | 96,600 | |||||||||
05/06/2019 | OWN/2019-20/R/3 | 16,400 | 15/06/2019 | OWN/2019-20/P/5 | 28,980 | |||||||||
05/06/2019 | OWN/2019-20/R/4 | 10,000 | 15/06/2019 | OWN/2019-20/P/6 | 26,800 | |||||||||
05/06/2019 | OWN/2019-20/R/5 | 32,000 | 15/06/2019 | OWN/2019-20/P/7 | 30,138 | |||||||||
11/06/2019 | HRDF/2019-20/R/5 | 4,629 | 18/06/2019 | OWN/2019-20/P/8 | 29.5 | |||||||||
21/06/2019 | OWN/2019-20/R/6 | 40,000 | 19/06/2019 | OWN/2019-20/P/9 | 5.9 | |||||||||
21/06/2019 | OWN/2019-20/R/7 | 36,000 | 29/06/2019 | OWN/2019-20/P/10 | 17.7 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 67,600 | 30/06/2019 | FFC/2019-20/P/22 | 75,000 | |||||||||
27/06/2019 | HRDF/2019-20/R/6 | 128,120 | ||||||||||||
30/06/2019 | HRDF/2019-20/R/7 | 4,110 | ||||||||||||
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