Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/8 | 291,212 | 10/09/2019 | OWN/2019-20/P/5 | 11.8 | 10/09/2019 | OWN/2019-20/C/2 | 400,000 | ||||||
10/09/2019 | OWN/2019-20/R/9 | 571 | 16/09/2019 | FFC/2019-20/P/13 | 4,950 | |||||||||
19/09/2019 | FFC/2019-20/R/4 | 851 | 16/09/2019 | FFC/2019-20/P/14 | 3,750 | |||||||||
19/09/2019 | HRDF/2019-20/R/6 | 15,335,107 | 25/09/2019 | OWN/2019-20/P/7 | 255,134 | |||||||||
25/09/2019 | OWN/2019-20/P/8 | 13,300 | ||||||||||||
26/09/2019 | HRDF/2019-20/P/13 | 4,185,595 | ||||||||||||
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