Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/3 | 8,541 | 04/09/2019 | OWN/2019-20/P/26 | 25,000 | |||||||||
05/09/2019 | OWN/2019-20/R/9 | 2,900,000 | 05/09/2019 | OWN/2019-20/P/27 | 1,365,880 | |||||||||
10/09/2019 | FFC/2019-20/R/2 | 56 | 09/09/2019 | OWN/2019-20/P/28 | 14,777.9 | |||||||||
18/09/2019 | HRDF/2019-20/R/4 | 82,341 | 16/09/2019 | OWN/2019-20/P/29 | 1,492,534 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 126,472 | 16/09/2019 | OWN/2019-20/P/30 | 35,000 | |||||||||
16/09/2019 | OWN/2019-20/P/31 | 573,011.5 | ||||||||||||
27/09/2019 | OWN/2019-20/P/32 | 17.7 | ||||||||||||
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