Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | HRDF/2019-20/R/4 | 33,887 | 01/07/2019 | OWN/2019-20/P/3 | 928 | 15/07/2019 | OWN/2019-20/C/1 | 382,400 | ||||||
17/07/2019 | FFC/2019-20/R/2 | 265,373 | 01/07/2019 | OWN/2019-20/P/4 | 4 | |||||||||
24/07/2019 | OWN/2019-20/R/2 | 125,000 | 09/07/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
19/07/2019 | FFC/2019-20/P/3 | 494,125 | ||||||||||||
20/07/2019 | FFC/2019-20/P/4 | 118 | ||||||||||||
24/07/2019 | FFC/2019-20/P/5 | 98,929 | ||||||||||||
24/07/2019 | OWN/2019-20/P/5 | 486,278 | ||||||||||||
26/07/2019 | HRDF/2019-20/P/8 | 172,572.7 | ||||||||||||
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