Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/5 | 26,815 | 20/09/2019 | OWN/2019-20/P/7 | 15,000 | 05/09/2019 | OWN/2019-20/C/4 | 7,200 | ||||||
09/09/2019 | HRDF/2019-20/R/6 | 872,000 | 20/09/2019 | OWN/2019-20/P/8 | 15,000 | |||||||||
10/09/2019 | FFC/2019-20/R/3 | 11,902 | 25/09/2019 | OWN/2019-20/P/10 | 28,084 | |||||||||
18/09/2019 | HRDF/2019-20/R/7 | 259,574 | 25/09/2019 | OWN/2019-20/P/9 | 17.7 | |||||||||
19/09/2019 | HRDF/2019-20/R/8 | 100,000 | 30/09/2019 | HRDF/2019-20/P/2 | 33,221 | |||||||||
27/09/2019 | OWN/2019-20/R/5 | 19,639 | 30/09/2019 | HRDF/2019-20/P/3 | 127,846 | |||||||||
30/09/2019 | HRDF/2019-20/P/4 | 241,947 | ||||||||||||
30/09/2019 | HRDF/2019-20/P/5 | 10,620 | ||||||||||||
30/09/2019 | HRDF/2019-20/P/6 | 55,318 | ||||||||||||
30/09/2019 | HRDF/2019-20/P/7 | 18 | ||||||||||||
30/09/2019 | OWN/2019-20/P/11 | 14,437 | ||||||||||||
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