Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2019 | HRDF/2019-20/R/4 | 65,000 | 06/08/2019 | OWN/2019-20/P/4 | 28,800 | 06/08/2019 | OWN/2019-20/C/2 | 25,000 | ||||||
07/08/2019 | HRDF/2019-20/P/3 | 46,088 | ||||||||||||
19/08/2019 | OWN/2019-20/P/3 | 9,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/08/2019 | HRDF/2019-20/R/4 | 65,000 | 06/08/2019 | OWN/2019-20/P/4 | 28,800 | 06/08/2019 | OWN/2019-20/C/2 | 25,000 | ||||||
07/08/2019 | HRDF/2019-20/P/3 | 46,088 | ||||||||||||
19/08/2019 | OWN/2019-20/P/3 | 9,400 | ||||||||||||
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