Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/15 | 190 | 01/09/2019 | FFC/2019-20/P/10 | 63,916 | |||||||||
05/09/2019 | HRDF/2019-20/R/9 | 35,753 | 01/09/2019 | FFC/2019-20/P/8 | 6,299 | |||||||||
10/09/2019 | HRDF/2019-20/R/10 | 24,405 | 01/09/2019 | FFC/2019-20/P/9 | 3,729 | |||||||||
11/09/2019 | HRDF/2019-20/R/11 | 1,995,000 | 06/09/2019 | FFC/2019-20/P/11 | 120,618 | |||||||||
11/09/2019 | HRDF/2019-20/R/12 | 2,000,000 | 08/09/2019 | HRDF/2019-20/P/26 | 279,845 | |||||||||
18/09/2019 | HRDF/2019-20/R/13 | 346,099 | 09/09/2019 | HRDF/2019-20/P/30 | 435,966 | |||||||||
19/09/2019 | HRDF/2019-20/R/14 | 200,000 | 12/09/2019 | HRDF/2019-20/P/27 | 203,550 | |||||||||
27/09/2019 | OWN/2019-20/R/18 | 10,083 | 13/09/2019 | FFC/2019-20/P/12 | 51,600 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 8,723 | 13/09/2019 | HRDF/2019-20/P/28 | 814,200 | |||||||||
28/09/2019 | HRDF/2019-20/R/15 | 20,874 | 16/09/2019 | HRDF/2019-20/P/29 | 79,500 | |||||||||
18/09/2019 | HRDF/2019-20/P/31 | 39,900 | ||||||||||||
23/09/2019 | HRDF/2019-20/P/32 | 2,000,000 | ||||||||||||
30/09/2019 | HRDF/2019-20/P/33 | 3,968 | ||||||||||||
30/09/2019 | OWN/2019-20/P/11 | 11.8 | ||||||||||||
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