Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | FFC/2019-20/R/3 | 9,365 | 03/09/2019 | OWN/2019-20/P/2 | 5,880 | |||||||||
10/09/2019 | HRDF/2019-20/R/8 | 11,880 | 03/09/2019 | OWN/2019-20/P/3 | 8,400 | |||||||||
12/09/2019 | HRDF/2019-20/R/9 | 38,500 | 03/09/2019 | OWN/2019-20/P/4 | 7,245 | |||||||||
19/09/2019 | HRDF/2019-20/R/10 | 3,283,503 | 03/09/2019 | OWN/2019-20/P/5 | 400 | |||||||||
27/09/2019 | OWN/2019-20/R/2 | 4,589 | ||||||||||||
|