Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | FFC/2019-20/R/1 | 1,008 | 04/06/2019 | HRDF/2019-20/P/20 | 20,000 | 12/06/2019 | OWN/2019-20/C/2 | 67,000 | ||||||
11/06/2019 | HRDF/2019-20/R/4 | 4,629 | 14/06/2019 | OWN/2019-20/P/5 | 24,696 | |||||||||
11/06/2019 | HRDF/2019-20/R/5 | 4,629 | 17/06/2019 | OWN/2019-20/P/7 | 5.9 | |||||||||
27/06/2019 | HRDF/2019-20/R/6 | 56,601 | 21/06/2019 | HRDF/2019-20/P/68 | 9,258 | |||||||||
27/06/2019 | HRDF/2019-20/R/7 | 243,516 | 28/06/2019 | OWN/2019-20/P/6 | 18,144 | |||||||||
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