Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/4 | 30 | 22/08/2019 | OWN/2019-20/P/2 | 6,315 | |||||||||
31/08/2019 | HRDF/2019-20/R/4 | 20,478 | 22/08/2019 | OWN/2019-20/P/4 | 71,277 | |||||||||
22/08/2019 | OWN/2019-20/P/6 | 12,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/4 | 30 | 22/08/2019 | OWN/2019-20/P/2 | 6,315 | |||||||||
31/08/2019 | HRDF/2019-20/R/4 | 20,478 | 22/08/2019 | OWN/2019-20/P/4 | 71,277 | |||||||||
22/08/2019 | OWN/2019-20/P/6 | 12,600 | ||||||||||||
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