Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/2 | 430,000 | 01/05/2020 | HRDF/2020-21/P/1 | 50,820 | |||||||||
11/05/2020 | OWN/2020-21/R/3 | 777 | 01/05/2020 | HRDF/2020-21/P/2 | 30,000 | |||||||||
16/05/2020 | HRDF/2020-21/R/1 | 22,000 | 01/05/2020 | HRDF/2020-21/P/3 | 17.7 | |||||||||
18/05/2020 | HRDF/2020-21/P/4 | 103,722 | ||||||||||||
19/05/2020 | HRDF/2020-21/P/5 | 35,920 | ||||||||||||
19/05/2020 | HRDF/2020-21/P/6 | 118 | ||||||||||||
30/05/2020 | OWN/2020-21/P/1 | 50,000 | ||||||||||||
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