Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/1 | 13,535 | 13/06/2019 | HRDF/2019-20/P/1 | 204,000 | |||||||||
22/06/2019 | HRDF/2019-20/R/3 | 43,598 | 15/06/2019 | HRDF/2019-20/P/2 | 16,660 | |||||||||
27/06/2019 | HRDF/2019-20/R/4 | 1,156,580 | 27/06/2019 | HRDF/2019-20/P/3 | 199,232 | |||||||||
27/06/2019 | HRDF/2019-20/R/5 | 497,597 | 27/06/2019 | HRDF/2019-20/P/4 | 120,960 | |||||||||
28/06/2019 | OWN/2019-20/R/2 | 20,000 | 28/06/2019 | HRDF/2019-20/P/5 | 985,507 | |||||||||
28/06/2019 | OWN/2019-20/P/3 | 52,500 | ||||||||||||
29/06/2019 | HRDF/2019-20/P/6 | 34,650 | ||||||||||||
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