Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | HRDF/2019-20/R/8 | 625,000 | 20/09/2019 | HRDF/2019-20/P/13 | 51,000 | |||||||||
05/09/2019 | HRDF/2019-20/R/9 | 43,257 | 20/09/2019 | HRDF/2019-20/P/14 | 60,000 | |||||||||
10/09/2019 | FFC/2019-20/R/3 | 3,347 | ||||||||||||
10/09/2019 | HRDF/2019-20/R/10 | 16,833 | ||||||||||||
11/09/2019 | HRDF/2019-20/R/11 | 151,000 | ||||||||||||
12/09/2019 | HRDF/2019-20/R/12 | 32,000 | ||||||||||||
18/09/2019 | HRDF/2019-20/R/13 | 418,742 | ||||||||||||
19/09/2019 | HRDF/2019-20/R/14 | 400,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/3 | 2,191 | ||||||||||||
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