Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | HRDF/2019-20/R/5 | 500,000 | 04/09/2019 | OWN/2019-20/P/14 | 35,000 | 04/09/2019 | HRDF/2019-20/C/8 | 40,000 | ||||||
05/09/2019 | FFC/2019-20/R/3 | 3,094 | 11/09/2019 | HRDF/2019-20/P/16 | 152,183 | 10/09/2019 | OWN/2019-20/C/3 | 15,175 | ||||||
05/09/2019 | HRDF/2019-20/R/6 | 19,055 | 11/09/2019 | OWN/2019-20/P/15 | 30,000 | 18/09/2019 | HRDF/2019-20/C/9 | 50,000 | ||||||
05/09/2019 | OWN/2019-20/R/7 | 3,504 | 18/09/2019 | OWN/2019-20/P/16 | 41,701 | |||||||||
18/09/2019 | HRDF/2019-20/R/9 | 484,459 | 19/09/2019 | OWN/2019-20/P/21 | 10,000 | |||||||||
20/09/2019 | HRDF/2019-20/P/17 | 87,360 | ||||||||||||
20/09/2019 | HRDF/2019-20/P/18 | 7,500 | ||||||||||||
21/09/2019 | OWN/2019-20/P/17 | 44,419 | ||||||||||||
21/09/2019 | OWN/2019-20/P/18 | 5,330 | ||||||||||||
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