Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/3 | 10,746 | 07/09/2019 | HRDF/2019-20/P/2 | 1,014,650 | |||||||||
18/09/2019 | HRDF/2019-20/R/4 | 131,148 | 10/09/2019 | HRDF/2019-20/P/3 | 1,687,000 | |||||||||
10/09/2019 | OWN/2019-20/P/2 | 24,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/3 | 10,746 | 07/09/2019 | HRDF/2019-20/P/2 | 1,014,650 | |||||||||
18/09/2019 | HRDF/2019-20/R/4 | 131,148 | 10/09/2019 | HRDF/2019-20/P/3 | 1,687,000 | |||||||||
10/09/2019 | OWN/2019-20/P/2 | 24,500 | ||||||||||||
|