Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | HRDF/2019-20/R/7 | 60,000 | 13/09/2019 | HRDF/2019-20/P/12 | 90,000 | |||||||||
05/09/2019 | HRDF/2019-20/R/8 | 18,564 | 27/09/2019 | OWN/2019-20/P/6 | 17.7 | |||||||||
10/09/2019 | FFC/2019-20/R/6 | 275 | ||||||||||||
10/09/2019 | HRDF/2019-20/R/10 | 1,000,000 | ||||||||||||
10/09/2019 | HRDF/2019-20/R/9 | 12,978 | ||||||||||||
12/09/2019 | HRDF/2019-20/R/11 | 970,000 | ||||||||||||
18/09/2019 | HRDF/2019-20/R/12 | 179,705 | ||||||||||||
30/09/2019 | OWN/2019-20/R/4 | 5,350 | ||||||||||||
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