Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | FFC/2019-20/R/1 | 14,627 | 03/06/2019 | OWN/2019-20/P/5 | 5.9 | 26/06/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
05/06/2019 | FFC/2019-20/R/2 | 379 | 03/06/2019 | OWN/2019-20/P/6 | 20 | 30/06/2019 | HRDF/2019-20/C/1 | 888 | ||||||
11/06/2019 | HRDF/2019-20/R/4 | 9,258 | 17/06/2019 | OWN/2019-20/P/3 | 63,067 | |||||||||
27/06/2019 | HRDF/2019-20/R/5 | 257,020 | 17/06/2019 | OWN/2019-20/P/8 | 82,116 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 753 | 27/06/2019 | OWN/2019-20/P/7 | 5.9 | |||||||||
30/06/2019 | OWN/2019-20/P/9 | 13,155 | ||||||||||||
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