Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | HRDF/2019-20/R/7 | 471,000 | 01/09/2019 | HRDF/2019-20/P/14 | 15,000 | |||||||||
03/09/2019 | HRDF/2019-20/R/8 | 165,000 | 01/09/2019 | HRDF/2019-20/P/15 | 50,000 | |||||||||
03/09/2019 | HRDF/2019-20/R/9 | 253,000 | 05/09/2019 | HRDF/2019-20/P/16 | 3,000 | |||||||||
05/09/2019 | HRDF/2019-20/R/10 | 48,503 | 05/09/2019 | OWN/2019-20/P/27 | 47,145 | |||||||||
10/09/2019 | FFC/2019-20/R/5 | 5,394 | 20/09/2019 | OWN/2019-20/P/28 | 360 | |||||||||
10/09/2019 | HRDF/2019-20/R/11 | 34,128 | 20/09/2019 | OWN/2019-20/P/29 | 1,249 | |||||||||
10/09/2019 | OWN/2019-20/R/1 | 5,394 | 27/09/2019 | HRDF/2019-20/P/17 | 30,000 | |||||||||
18/09/2019 | HRDF/2019-20/R/12 | 469,516 | 27/09/2019 | HRDF/2019-20/P/18 | 1,000 | |||||||||
19/09/2019 | HRDF/2019-20/R/13 | 200,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/6 | 18,449 | ||||||||||||
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