Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | HRDF/2019-20/R/13 | 900,000 | 25/09/2019 | HRDF/2019-20/P/5 | 20,000 | |||||||||
18/09/2019 | HRDF/2019-20/R/14 | 344,578 | 25/09/2019 | HRDF/2019-20/P/6 | 13,300 | |||||||||
25/09/2019 | HRDF/2019-20/P/7 | 75,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/09/2019 | HRDF/2019-20/R/13 | 900,000 | 25/09/2019 | HRDF/2019-20/P/5 | 20,000 | |||||||||
18/09/2019 | HRDF/2019-20/R/14 | 344,578 | 25/09/2019 | HRDF/2019-20/P/6 | 13,300 | |||||||||
25/09/2019 | HRDF/2019-20/P/7 | 75,000 | ||||||||||||
|