Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | 5ASFC/2019-20/R/6 | 7,500 | 10/01/2020 | 5ASFC/2019-20/P/6 | 202,500 | |||||||||
31/01/2020 | OWN/2019-20/R/17 | 30,045 | 31/01/2020 | OWN/2019-20/P/10 | 607,067 | |||||||||
31/01/2020 | OWN/2019-20/R/18 | 161,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2020 | 5ASFC/2019-20/R/6 | 7,500 | 10/01/2020 | 5ASFC/2019-20/P/6 | 202,500 | |||||||||
31/01/2020 | OWN/2019-20/R/17 | 30,045 | 31/01/2020 | OWN/2019-20/P/10 | 607,067 | |||||||||
31/01/2020 | OWN/2019-20/R/18 | 161,700 | ||||||||||||
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