Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/3 | 1,000,000 | 07/09/2019 | FFC/2019-20/P/5 | 184,800 | |||||||||
05/09/2019 | HRDF/2019-20/R/5 | 65,927 | 07/09/2019 | FFC/2019-20/P/6 | 17.7 | |||||||||
10/09/2019 | FFC/2019-20/R/3 | 4,787 | 07/09/2019 | HRDF/2019-20/P/8 | 75,000 | |||||||||
10/09/2019 | HRDF/2019-20/R/6 | 13,779 | 09/09/2019 | OWN/2019-20/P/4 | 100,109.74 | |||||||||
10/09/2019 | OWN/2019-20/R/4 | 3,519 | 09/09/2019 | OWN/2019-20/P/5 | 26,700 | |||||||||
18/09/2019 | HRDF/2019-20/R/7 | 638,192 | 24/09/2019 | OWN/2019-20/P/6 | 74,910 | |||||||||
24/09/2019 | HRDF/2019-20/R/8 | 300,000 | ||||||||||||
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