Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 391 | 08/07/2019 | HRDF/2019-20/P/16 | 217,044 | |||||||||
10/07/2019 | HRDF/2019-20/R/7 | 4,629 | 08/07/2019 | HRDF/2019-20/P/5 | 48,195 | |||||||||
17/07/2019 | FFC/2019-20/R/1 | 248,768 | 09/07/2019 | OWN/2019-20/P/22 | 4,500 | |||||||||
13/07/2019 | HRDF/2019-20/P/7 | 4,629 | ||||||||||||
13/07/2019 | OWN/2019-20/P/23 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/25 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/26 | 43,668 | ||||||||||||
17/07/2019 | OWN/2019-20/P/27 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/29 | 500 | ||||||||||||
28/07/2019 | OWN/2019-20/P/30 | 17.7 | ||||||||||||
28/07/2019 | OWN/2019-20/P/31 | 27,216 | ||||||||||||
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