Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | HRDF/2019-20/R/7 | 72,000 | 11/09/2019 | HRDF/2019-20/P/22 | 72,000 | |||||||||
04/09/2019 | OWN/2019-20/R/13 | 15,000 | 11/09/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
05/09/2019 | HRDF/2019-20/R/8 | 35,184 | 11/09/2019 | OWN/2019-20/P/24 | 8,100 | |||||||||
10/09/2019 | FFC/2019-20/R/6 | 221 | 11/09/2019 | OWN/2019-20/P/25 | 40,677 | |||||||||
10/09/2019 | HRDF/2019-20/R/10 | 950,000 | 30/09/2019 | FFC/2019-20/P/4 | 29,484 | |||||||||
10/09/2019 | HRDF/2019-20/R/9 | 17,248 | 30/09/2019 | FFC/2019-20/P/5 | 49,773 | |||||||||
18/09/2019 | HRDF/2019-20/R/11 | 340,584 | 30/09/2019 | FFC/2019-20/P/6 | 70,126 | |||||||||
28/09/2019 | OWN/2019-20/R/10 | 988 | 30/09/2019 | FFC/2019-20/P/7 | 38,061 | |||||||||
28/09/2019 | OWN/2019-20/R/14 | 1,337 | 30/09/2019 | FFC/2019-20/P/8 | 30,113 | |||||||||
30/09/2019 | HRDF/2019-20/P/23 | 82,488 | ||||||||||||
30/09/2019 | HRDF/2019-20/P/24 | 218,302 | ||||||||||||
30/09/2019 | HRDF/2019-20/P/25 | 48,389 | ||||||||||||
30/09/2019 | HRDF/2019-20/P/26 | 127,754 | ||||||||||||
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