Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | HRDF/2019-20/R/9 | 114,000 | 09/09/2019 | OWN/2019-20/P/22 | 323,532 | 27/09/2019 | OWN/2019-20/C/1 | 3,425,752 | ||||||
02/09/2019 | OWN/2019-20/R/25 | 27,580 | 09/09/2019 | OWN/2019-20/P/68 | 358,500 | |||||||||
04/09/2019 | OWN/2019-20/R/26 | 202,101 | 13/09/2019 | OWN/2019-20/P/23 | 589,050 | |||||||||
05/09/2019 | HRDF/2019-20/R/6 | 104,352 | 16/09/2019 | HRDF/2019-20/P/5 | 114,000 | |||||||||
07/09/2019 | OWN/2019-20/R/27 | 24,920 | 16/09/2019 | OWN/2019-20/P/69 | 23,820 | |||||||||
10/09/2019 | FFC/2019-20/R/6 | 1,656 | 23/09/2019 | OWN/2019-20/P/24 | 21,240 | |||||||||
10/09/2019 | HRDF/2019-20/R/7 | 10,122 | 23/09/2019 | OWN/2019-20/P/25 | 306,475 | |||||||||
18/09/2019 | HRDF/2019-20/R/8 | 1,010,153 | 27/09/2019 | OWN/2019-20/P/62 | 1,540 | |||||||||
23/09/2019 | OWN/2019-20/R/28 | 3,067,789 | ||||||||||||
28/09/2019 | OWN/2019-20/R/30 | 1,436 | ||||||||||||
30/09/2019 | OWN/2019-20/R/29 | 4,914,634 | ||||||||||||
30/09/2019 | OWN/2019-20/R/31 | 106 | ||||||||||||
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