Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/6 | 19,998 | 05/09/2019 | HRDF/2019-20/P/4 | 479,078 | |||||||||
10/09/2019 | FFC/2019-20/R/7 | 537 | 18/09/2019 | OWN/2019-20/P/1 | 27,200 | |||||||||
11/09/2019 | HRDF/2019-20/R/7 | 1,324,000 | 24/09/2019 | OWN/2019-20/P/6 | 24,711 | |||||||||
18/09/2019 | HRDF/2019-20/R/8 | 193,587 | 26/09/2019 | HRDF/2019-20/P/13 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 2,954 | 26/09/2019 | HRDF/2019-20/P/14 | 203,000 | |||||||||
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