Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | FFC/2019-20/R/5 | 4,555 | 26/09/2019 | HRDF/2019-20/P/5 | 2,146,674 | 02/09/2019 | HRDF/2019-20/C/3 | 40,000 | ||||||
08/09/2019 | OWN/2019-20/R/5 | 473,245 | 30/09/2019 | FFC/2019-20/P/6 | 183,333 | |||||||||
18/09/2019 | HRDF/2019-20/R/4 | 4,818,779 | 30/09/2019 | HRDF/2019-20/P/6 | 44,596 | |||||||||
30/09/2019 | OWN/2019-20/P/6 | 605,317.8 | ||||||||||||
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