Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | HRDF/2019-20/R/3 | 15,000 | 12/07/2019 | OWN/2019-20/P/1 | 53,120 | 16/07/2019 | OWN/2019-20/C/1 | 85,000 | ||||||
12/07/2019 | OWN/2019-20/R/4 | 250,000 | 16/07/2019 | OWN/2019-20/P/2 | 81,194 | |||||||||
17/07/2019 | FFC/2019-20/R/2 | 332,979 | 21/07/2019 | HRDF/2019-20/P/2 | 129,039.7 | |||||||||
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