Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/2 | 5,113 | 05/09/2019 | OWN/2019-20/P/39 | 29,814 | |||||||||
05/09/2019 | HRDF/2019-20/R/9 | 15,362 | 05/09/2019 | OWN/2019-20/P/40 | 6,300 | |||||||||
05/09/2019 | OWN/2019-20/R/6 | 394 | 13/09/2019 | HRDF/2019-20/P/14 | 18,750 | |||||||||
06/09/2019 | HRDF/2019-20/R/10 | 4,629 | 13/09/2019 | HRDF/2019-20/P/15 | 11,100 | |||||||||
18/09/2019 | HRDF/2019-20/R/11 | 148,709 | ||||||||||||
19/09/2019 | HRDF/2019-20/R/12 | 350,000 | ||||||||||||
|