Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | HRDF/2019-20/R/33 | 2,905,000 | 07/09/2019 | HRDF/2019-20/P/15 | 1,046,835 | |||||||||
16/09/2019 | HRDF/2019-20/R/34 | 883,884 | 07/09/2019 | HRDF/2019-20/P/16 | 79,018 | |||||||||
09/09/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
12/09/2019 | FFC/2019-20/P/13 | 70,903 | ||||||||||||
12/09/2019 | FFC/2019-20/P/14 | 49,560 | ||||||||||||
12/09/2019 | HRDF/2019-20/P/17 | 383,644 | ||||||||||||
12/09/2019 | HRDF/2019-20/P/18 | 57,790 | ||||||||||||
13/09/2019 | HRDF/2019-20/P/19 | 67,071 | ||||||||||||
13/09/2019 | HRDF/2019-20/P/20 | 2,254,884 | ||||||||||||
16/09/2019 | HRDF/2019-20/P/21 | 942,192 | ||||||||||||
19/09/2019 | HRDF/2019-20/P/22 | 9,258 | ||||||||||||
19/09/2019 | HRDF/2019-20/P/23 | 27,774 | ||||||||||||
19/09/2019 | HRDF/2019-20/P/24 | 216,750 | ||||||||||||
30/09/2019 | HRDF/2019-20/P/25 | 328,242 | ||||||||||||
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