Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/3 | 4,781 | 26/06/2019 | HRDF/2019-20/P/5 | 1,308,408 | 01/06/2019 | OWN/2019-20/C/1 | 53,483 | ||||||
21/06/2019 | OWN/2019-20/R/4 | 1,100,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/7 | 406,284 | ||||||||||||
25/06/2019 | OWN/2019-20/R/3 | 5,290 | ||||||||||||
27/06/2019 | HRDF/2019-20/R/2 | 2,849,980 | ||||||||||||
28/06/2019 | OWN/2019-20/R/5 | 11,946 | ||||||||||||
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