Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/10 | 43,886 | 09/09/2019 | HRDF/2019-20/P/16 | 11,300 | |||||||||
12/09/2019 | OWN/2019-20/R/2 | 80,000 | 16/09/2019 | FFC/2019-20/P/41 | 20,000 | |||||||||
13/09/2019 | OWN/2019-20/R/3 | 30,000 | 26/09/2019 | OWN/2019-20/P/5 | 37,705 | |||||||||
18/09/2019 | HRDF/2019-20/R/11 | 424,827 | 29/09/2019 | FFC/2019-20/P/36 | 166,508 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 3,220 | ||||||||||||
30/09/2019 | OWN/2019-20/R/8 | 6,332 | ||||||||||||
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