Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | HRDF/2019-20/R/4 | 21,243 | 01/07/2019 | HRDF/2019-20/P/4 | 78,714 | |||||||||
17/07/2019 | FFC/2019-20/R/4 | 1,341,929 | 03/07/2019 | FFC/2019-20/P/5 | 49,469 | |||||||||
23/07/2019 | HRDF/2019-20/R/5 | 416,000 | 04/07/2019 | OWN/2019-20/P/1 | 18,516 | |||||||||
26/07/2019 | OWN/2019-20/R/5 | 4,629 | 04/07/2019 | OWN/2019-20/P/2 | 23,217.7 | |||||||||
15/07/2019 | HRDF/2019-20/P/1 | 516,944 | ||||||||||||
15/07/2019 | HRDF/2019-20/P/5 | 200,386 | ||||||||||||
15/07/2019 | HRDF/2019-20/P/6 | 1,056,823 | ||||||||||||
18/07/2019 | HRDF/2019-20/P/7 | 267,393 | ||||||||||||
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