Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/7 | 25,754 | 06/09/2019 | HRDF/2019-20/P/20 | 178,327 | |||||||||
10/09/2019 | OWN/2019-20/R/9 | 498 | 06/09/2019 | HRDF/2019-20/P/21 | 631,005 | |||||||||
16/09/2019 | HRDF/2019-20/R/9 | 23,609 | 07/09/2019 | HRDF/2019-20/P/22 | 361,789 | |||||||||
18/09/2019 | HRDF/2019-20/R/10 | 249,306 | 07/09/2019 | HRDF/2019-20/P/23 | 19,000 | |||||||||
19/09/2019 | HRDF/2019-20/R/11 | 200,000 | 09/09/2019 | HRDF/2019-20/P/24 | 15,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 2,327 | 17/09/2019 | HRDF/2019-20/P/25 | 104,400 | |||||||||
30/09/2019 | HRDF/2019-20/R/8 | 15,524 | 17/09/2019 | HRDF/2019-20/P/26 | 5,959 | |||||||||
23/09/2019 | HRDF/2019-20/P/27 | 69,300 | ||||||||||||
29/09/2019 | FFC/2019-20/P/9 | 7,245 | ||||||||||||
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