Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | HRDF/2019-20/R/5 | 1,021,211 | 01/09/2019 | OWN/2019-20/P/5 | 125.8 | |||||||||
27/09/2019 | OWN/2019-20/R/3 | 7,495 | 01/09/2019 | OWN/2019-20/P/6 | 22 | |||||||||
06/09/2019 | HRDF/2019-20/P/4 | 60,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/4 | 222,835.7 | ||||||||||||
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