Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | HRDF/2020-21/R/4 | 1,833,505 | 01/01/2021 | HRDF/2020-21/P/1 | 267,693 | |||||||||
01/01/2021 | OWN/2020-21/R/6 | 107,839 | 01/01/2021 | OWN/2020-21/P/8 | 1,573,209 | |||||||||
03/01/2021 | HRDF/2020-21/P/2 | 637,781 | ||||||||||||
04/01/2021 | HRDF/2020-21/P/3 | 406,310 | ||||||||||||
|