Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/4 | 1,362,425 | 17/09/2019 | OWN/2019-20/P/2 | 19,600 | 25/09/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
18/09/2019 | OWN/2019-20/R/2 | 1,873 | ||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 28,189 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/4 | 1,362,425 | 17/09/2019 | OWN/2019-20/P/2 | 19,600 | 25/09/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
18/09/2019 | OWN/2019-20/R/2 | 1,873 | ||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 28,189 | ||||||||||||
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