Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/8 | 92,526 | 19/09/2019 | HRDF/2019-20/P/17 | 65,520 | |||||||||
09/09/2019 | HRDF/2019-20/R/9 | 480,000 | 19/09/2019 | HRDF/2019-20/P/18 | 447,713 | |||||||||
10/09/2019 | FFC/2019-20/R/5 | 15,663 | 19/09/2019 | HRDF/2019-20/P/19 | 86,400 | |||||||||
18/09/2019 | HRDF/2019-20/R/10 | 895,674 | 21/09/2019 | FFC/2019-20/P/13 | 24,544 | |||||||||
19/09/2019 | HRDF/2019-20/R/11 | 102,000 | 21/09/2019 | FFC/2019-20/P/14 | 17.7 | |||||||||
28/09/2019 | HRDF/2019-20/R/12 | 42,466 | 21/09/2019 | HRDF/2019-20/P/20 | 1,165,840 | |||||||||
|