Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/14 | 63,000 | 01/08/2019 | HRDF/2019-20/P/15 | 38,800 | |||||||||
31/08/2019 | OWN/2019-20/R/16 | 450 | 01/08/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
31/08/2019 | OWN/2019-20/R/17 | 133 | 01/08/2019 | OWN/2019-20/P/6 | 26,004 | |||||||||
01/08/2019 | OWN/2019-20/P/7 | 67,800 | ||||||||||||
03/08/2019 | HRDF/2019-20/P/21 | 88,431 | ||||||||||||
04/08/2019 | HRDF/2019-20/P/16 | 496,650 | ||||||||||||
04/08/2019 | HRDF/2019-20/P/17 | 115,500 | ||||||||||||
04/08/2019 | HRDF/2019-20/P/18 | 184,080 | ||||||||||||
06/08/2019 | HRDF/2019-20/P/34 | 20,500 | ||||||||||||
08/08/2019 | HRDF/2019-20/P/19 | 602,272 | ||||||||||||
08/08/2019 | HRDF/2019-20/P/20 | 30,450 | ||||||||||||
10/08/2019 | FFC/2019-20/P/5 | 40,863 | ||||||||||||
10/08/2019 | HRDF/2019-20/P/22 | 6,074 | ||||||||||||
11/08/2019 | FFC/2019-20/P/6 | 49,088 | ||||||||||||
13/08/2019 | OWN/2019-20/P/8 | 63,000 | ||||||||||||
18/08/2019 | HRDF/2019-20/P/23 | 100,480 | ||||||||||||
23/08/2019 | HRDF/2019-20/P/24 | 417,713 | ||||||||||||
28/08/2019 | OWN/2019-20/P/10 | 86,730 | ||||||||||||
28/08/2019 | OWN/2019-20/P/9 | 23,000 | ||||||||||||
30/08/2019 | HRDF/2019-20/P/25 | 46,200 | ||||||||||||
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