Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 34,050 | 13/06/2019 | OWN/2019-20/P/9 | 6,844 | |||||||||
03/06/2019 | OWN/2019-20/R/6 | 36,000 | 15/06/2019 | OWN/2019-20/P/7 | 1,800 | |||||||||
03/06/2019 | OWN/2019-20/R/7 | 17,500 | 17/06/2019 | OWN/2019-20/P/10 | 10,856 | |||||||||
08/06/2019 | HRDF/2019-20/R/1 | 3,873 | 20/06/2019 | FFC/2019-20/P/1 | 18,880 | |||||||||
20/06/2019 | HRDF/2019-20/R/6 | 909,000 | 21/06/2019 | OWN/2019-20/P/8 | 23,500 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 10,533 | 25/06/2019 | FFC/2019-20/P/2 | 102,275 | |||||||||
22/06/2019 | HRDF/2019-20/R/7 | 4,709 | ||||||||||||
27/06/2019 | HRDF/2019-20/R/2 | 880,000 | ||||||||||||
27/06/2019 | HRDF/2019-20/R/3 | 69,468 | ||||||||||||
27/06/2019 | HRDF/2019-20/R/4 | 298,875 | ||||||||||||
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