Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | OWN/2019-20/R/2 | 17,072 | 01/06/2019 | HRDF/2019-20/P/5 | 286,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 12,571 | 03/06/2019 | HRDF/2019-20/P/6 | 184,275 | |||||||||
27/06/2019 | HRDF/2019-20/R/2 | 999,175 | 07/06/2019 | HRDF/2019-20/P/7 | 48,877 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 6,130 | 11/06/2019 | OWN/2019-20/P/4 | 20,200 | |||||||||
24/06/2019 | OWN/2019-20/P/5 | 28,752 | ||||||||||||
30/06/2019 | OWN/2019-20/P/30 | 7,907 | ||||||||||||
|