Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/5 | 33,553 | 05/09/2019 | OWN/2019-20/P/10 | 39,200 | |||||||||
18/09/2019 | HRDF/2019-20/R/6 | 324,801 | 09/09/2019 | HRDF/2019-20/P/5 | 52,000 | |||||||||
28/09/2019 | OWN/2019-20/R/2 | 45,019 | 16/09/2019 | OWN/2019-20/P/11 | 30,050 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 5,579 | 23/09/2019 | FFC/2019-20/P/6 | 109,280 | |||||||||
23/09/2019 | HRDF/2019-20/P/6 | 136,578 | ||||||||||||
23/09/2019 | OWN/2019-20/P/12 | 752,534 | ||||||||||||
25/09/2019 | FFC/2019-20/P/7 | 22,366 | ||||||||||||
25/09/2019 | HRDF/2019-20/P/7 | 234,664 | ||||||||||||
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