Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | HRDF/2019-20/R/7 | 9,258 | 02/07/2019 | OWN/2019-20/P/10 | 33,810 | 10/07/2019 | OWN/2019-20/C/2 | 25,000 | ||||||
17/07/2019 | FFC/2019-20/R/4 | 627,963 | 02/07/2019 | OWN/2019-20/P/11 | 26,524 | |||||||||
30/07/2019 | HRDF/2019-20/R/6 | 4,265 | 09/07/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
09/07/2019 | OWN/2019-20/P/12 | 193,520 | ||||||||||||
09/07/2019 | OWN/2019-20/P/13 | 53,212 | ||||||||||||
13/07/2019 | HRDF/2019-20/P/5 | 9,258 | ||||||||||||
13/07/2019 | HRDF/2019-20/P/6 | 9,258 | ||||||||||||
13/07/2019 | HRDF/2019-20/P/7 | 81,809 | ||||||||||||
14/07/2019 | OWN/2019-20/P/16 | 4,540 | ||||||||||||
18/07/2019 | HRDF/2019-20/P/8 | 92,964 | ||||||||||||
18/07/2019 | HRDF/2019-20/P/9 | 64,900 | ||||||||||||
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