Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | HRDF/2019-20/R/8 | 15,000 | 08/07/2019 | OWN/2019-20/P/8 | 30,850 | 05/07/2019 | HRDF/2019-20/C/2 | 25,000 | ||||||
17/07/2019 | FFC/2019-20/R/2 | 1,060,541 | 09/07/2019 | FFC/2019-20/P/4 | 17.7 | 08/07/2019 | OWN/2019-20/C/7 | 35,000 | ||||||
09/07/2019 | HRDF/2019-20/P/11 | 41,022 | 14/07/2019 | OWN/2019-20/C/3 | 25,000 | |||||||||
16/07/2019 | HRDF/2019-20/P/12 | 39,872.7 | ||||||||||||
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