Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | HRDF/2019-20/R/9 | 15,000 | 02/08/2019 | HRDF/2019-20/P/13 | 10,342 | 03/08/2019 | OWN/2019-20/C/6 | 1,200 | ||||||
26/08/2019 | HRDF/2019-20/R/10 | 75,000 | 02/08/2019 | OWN/2019-20/P/9 | 26,500 | 13/08/2019 | HRDF/2019-20/C/3 | 25,000 | ||||||
28/08/2019 | OWN/2019-20/R/6 | 110 | 03/08/2019 | FFC/2019-20/P/5 | 53,027 | |||||||||
13/08/2019 | HRDF/2019-20/P/14 | 1,116,420 | ||||||||||||
20/08/2019 | OWN/2019-20/P/10 | 32,702 | ||||||||||||
21/08/2019 | FFC/2019-20/P/6 | 928 | ||||||||||||
21/08/2019 | FFC/2019-20/P/7 | 2,000 | ||||||||||||
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