Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | FFC/2019-20/R/1 | 4,222 | 04/06/2019 | HRDF/2019-20/P/3 | 15,935 | |||||||||
11/06/2019 | HRDF/2019-20/R/4 | 4,629 | 04/06/2019 | OWN/2019-20/P/12 | 1,400 | |||||||||
27/06/2019 | HRDF/2019-20/R/5 | 19,203 | 04/06/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
27/06/2019 | HRDF/2019-20/R/6 | 82,616 | 04/06/2019 | OWN/2019-20/P/14 | 400 | |||||||||
27/06/2019 | OWN/2019-20/R/3 | 21,636 | 12/06/2019 | HRDF/2019-20/P/4 | 4,629 | |||||||||
12/06/2019 | OWN/2019-20/P/15 | 29,112 | ||||||||||||
18/06/2019 | OWN/2019-20/P/16 | 32,751 | ||||||||||||
25/06/2019 | OWN/2019-20/P/17 | 4,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/18 | 2,016 | ||||||||||||
25/06/2019 | OWN/2019-20/P/19 | 1,512 | ||||||||||||
30/06/2019 | OWN/2019-20/P/20 | 1,020 | ||||||||||||
30/06/2019 | OWN/2019-20/P/21 | 17.7 | ||||||||||||
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