Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | HRDF/2019-20/R/4 | 11,966 | 04/07/2019 | OWN/2019-20/P/3 | 29,793 | 04/07/2019 | OWN/2019-20/C/1 | 29,800 | ||||||
17/07/2019 | FFC/2019-20/R/2 | 159,586 | 04/07/2019 | OWN/2019-20/P/4 | 52,607 | 04/07/2019 | OWN/2019-20/C/2 | 13,790 | ||||||
05/07/2019 | OWN/2019-20/P/5 | 36,900 | ||||||||||||
05/07/2019 | OWN/2019-20/P/6 | 25,103 | ||||||||||||
05/07/2019 | OWN/2019-20/P/7 | 13,790 | ||||||||||||
11/07/2019 | OWN/2019-20/P/8 | 1,700 | ||||||||||||
11/07/2019 | OWN/2019-20/P/9 | 17.7 | ||||||||||||
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