Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/1 | 6,649 | 03/06/2019 | OWN/2019-20/P/8 | 1,200 | |||||||||
08/06/2019 | HRDF/2019-20/R/24 | 9,651 | 03/06/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/3 | 40 | 12/06/2019 | OWN/2019-20/P/10 | 24,780 | |||||||||
27/06/2019 | HRDF/2019-20/R/5 | 24,000 | 13/06/2019 | HRDF/2019-20/P/6 | 4,000 | |||||||||
27/06/2019 | HRDF/2019-20/R/6 | 48,620 | 24/06/2019 | HRDF/2019-20/P/2 | 17,865 | |||||||||
27/06/2019 | HRDF/2019-20/R/7 | 209,181 | 24/06/2019 | HRDF/2019-20/P/3 | 4,000 | |||||||||
24/06/2019 | HRDF/2019-20/P/4 | 2,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/2 | 29,559 | ||||||||||||
26/06/2019 | OWN/2019-20/P/11 | 3,500 | ||||||||||||
28/06/2019 | HRDF/2019-20/P/5 | 2,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/13 | 17.7 | ||||||||||||
29/06/2019 | FFC/2019-20/P/3 | 446,040 | ||||||||||||
30/06/2019 | HRDF/2019-20/P/7 | 3,500 | ||||||||||||
30/06/2019 | HRDF/2019-20/P/8 | 29,988 | ||||||||||||
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