Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | HRDF/2019-20/R/6 | 65,000 | 05/08/2019 | FFC/2019-20/P/8 | 39,000 | |||||||||
28/08/2019 | OWN/2019-20/R/5 | 60 | 05/08/2019 | FFC/2019-20/P/9 | 165,274 | |||||||||
07/08/2019 | OWN/2019-20/P/25 | 24,152 | ||||||||||||
27/08/2019 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
30/08/2019 | HRDF/2019-20/P/12 | 152,460 | ||||||||||||
30/08/2019 | HRDF/2019-20/P/13 | 1,106,625 | ||||||||||||
|