Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 157,100 | 11/06/2019 | HRDF/2019-20/P/3 | 973,862 | |||||||||
08/06/2019 | FFC/2019-20/R/1 | 4,415 | 11/06/2019 | OWN/2019-20/P/5 | 37,760 | |||||||||
08/06/2019 | HRDF/2019-20/R/1 | 26,918 | 20/06/2019 | OWN/2019-20/P/6 | 33,654 | |||||||||
20/06/2019 | HRDF/2019-20/R/2 | 1,531,000 | 20/06/2019 | OWN/2019-20/P/7 | 44,765 | |||||||||
27/06/2019 | HRDF/2019-20/R/3 | 1,092,000 | 20/06/2019 | OWN/2019-20/P/8 | 15,750 | |||||||||
27/06/2019 | HRDF/2019-20/R/4 | 60,628 | 24/06/2019 | FFC/2019-20/P/4 | 1,856 | |||||||||
27/06/2019 | HRDF/2019-20/R/5 | 260,842 | 26/06/2019 | OWN/2019-20/P/10 | 60 | |||||||||
26/06/2019 | OWN/2019-20/P/11 | 17.7 | ||||||||||||
26/06/2019 | OWN/2019-20/P/9 | 7,000 | ||||||||||||
27/06/2019 | HRDF/2019-20/P/4 | 5,250 | ||||||||||||
27/06/2019 | HRDF/2019-20/P/5 | 6,000 | ||||||||||||
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