Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | HRDF/2019-20/R/9 | 84,000 | 04/09/2019 | FFC/2019-20/P/16 | 30,380 | |||||||||
04/09/2019 | OWN/2019-20/R/15 | 29,000 | 04/09/2019 | HRDF/2019-20/P/34 | 141.6 | |||||||||
05/09/2019 | HRDF/2019-20/R/10 | 56,085 | 04/09/2019 | HRDF/2019-20/P/45 | 102,006 | |||||||||
10/09/2019 | FFC/2019-20/R/10 | 81 | 09/09/2019 | HRDF/2019-20/P/40 | 54,960 | |||||||||
10/09/2019 | HRDF/2019-20/R/11 | 18,169 | 10/09/2019 | FFC/2019-20/P/17 | 21,540 | |||||||||
18/09/2019 | HRDF/2019-20/R/12 | 542,919 | 10/09/2019 | HRDF/2019-20/P/41 | 273,760 | |||||||||
28/09/2019 | OWN/2019-20/R/14 | 696 | 10/09/2019 | HRDF/2019-20/P/42 | 210,217 | |||||||||
28/09/2019 | OWN/2019-20/R/16 | 806 | 10/09/2019 | HRDF/2019-20/P/43 | 49,140 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 88 | 10/09/2019 | HRDF/2019-20/P/44 | 95,137 | |||||||||
10/09/2019 | HRDF/2019-20/P/46 | 651,360 | ||||||||||||
13/09/2019 | HRDF/2019-20/P/35 | 150,314 | ||||||||||||
13/09/2019 | HRDF/2019-20/P/36 | 75,075 | ||||||||||||
13/09/2019 | HRDF/2019-20/P/37 | 9,198 | ||||||||||||
17/09/2019 | HRDF/2019-20/P/38 | 78,000 | ||||||||||||
17/09/2019 | HRDF/2019-20/P/39 | 125,921 | ||||||||||||
27/09/2019 | HRDF/2019-20/P/47 | 200,992 | ||||||||||||
27/09/2019 | OWN/2019-20/P/19 | 17.7 | ||||||||||||
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