Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/22 | 20,804 | 04/09/2019 | HRDF/2019-20/P/10 | 66,316 | |||||||||
07/09/2019 | OWN/2019-20/R/12 | 800,000 | 20/09/2019 | HRDF/2019-20/P/11 | 44,179 | |||||||||
07/09/2019 | OWN/2019-20/R/15 | 797 | 27/09/2019 | OWN/2019-20/P/9 | 17 | |||||||||
17/09/2019 | OWN/2019-20/R/10 | 800,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/11 | 798 | ||||||||||||
17/09/2019 | OWN/2019-20/R/13 | 798 | ||||||||||||
17/09/2019 | OWN/2019-20/R/14 | 800,000 | ||||||||||||
18/09/2019 | HRDF/2019-20/R/23 | 201,384 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 2,457 | ||||||||||||
30/09/2019 | OWN/2019-20/R/16 | 4,904 | ||||||||||||
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