Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/4 | 263,205 | 12/06/2019 | HRDF/2019-20/P/16 | 128,204 | 27/06/2019 | OWN/2019-20/C/3 | 20,000 | ||||||
08/06/2019 | HRDF/2019-20/R/2 | 2,228 | 16/06/2019 | OWN/2019-20/P/14 | 256,530 | |||||||||
15/06/2019 | OWN/2019-20/R/5 | 612,000 | 26/06/2019 | OWN/2019-20/P/10 | 17.7 | |||||||||
27/06/2019 | HRDF/2019-20/R/3 | 288,530 | 27/06/2019 | OWN/2019-20/P/15 | 18 | |||||||||
27/06/2019 | OWN/2019-20/P/16 | 119,018 | ||||||||||||
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