Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/3 | 3,119 | 10/09/2019 | HRDF/2019-20/P/28 | 14,000 | 09/09/2019 | HRDF/2019-20/C/6 | 100,000 | ||||||
05/09/2019 | HRDF/2019-20/R/7 | 15,991 | 10/09/2019 | HRDF/2019-20/P/30 | 11,100 | 21/09/2019 | HRDF/2019-20/C/1 | 100,000 | ||||||
11/09/2019 | HRDF/2019-20/R/8 | 225,000 | 10/09/2019 | HRDF/2019-20/P/8 | 67,877 | |||||||||
18/09/2019 | HRDF/2019-20/R/9 | 154,794 | 11/09/2019 | HRDF/2019-20/P/11 | 23,896 | |||||||||
11/09/2019 | HRDF/2019-20/P/13 | 98,648 | ||||||||||||
11/09/2019 | HRDF/2019-20/P/9 | 129,570 | ||||||||||||
13/09/2019 | HRDF/2019-20/P/14 | 28,980 | ||||||||||||
21/09/2019 | HRDF/2019-20/P/16 | 16,380 | ||||||||||||
21/09/2019 | HRDF/2019-20/P/18 | 295,944 | ||||||||||||
30/09/2019 | HRDF/2019-20/P/32 | 200,000 | ||||||||||||
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