Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/6 | 55,162 | 18/09/2019 | HRDF/2019-20/P/4 | 1,112,310 | |||||||||
05/09/2019 | OWN/2019-20/R/5 | 164,738 | 28/09/2019 | OWN/2019-20/P/3 | 61,878 | |||||||||
11/09/2019 | HRDF/2019-20/R/7 | 1,510,000 | ||||||||||||
11/09/2019 | HRDF/2019-20/R/8 | 1,641,000 | ||||||||||||
11/09/2019 | HRDF/2019-20/R/9 | 850,000 | ||||||||||||
18/09/2019 | HRDF/2019-20/R/10 | 533,982 | ||||||||||||
18/09/2019 | HRDF/2019-20/R/11 | 25,549 | ||||||||||||
30/09/2019 | OWN/2019-20/R/4 | 7,632 | ||||||||||||
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