Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/2 | 5 | 04/10/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
01/10/2019 | 5ASFC/2019-20/R/3 | 129,000 | 05/10/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
30/10/2019 | OWN/2019-20/R/21 | 5,313 | 05/10/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
31/10/2019 | OWN/2019-20/R/22 | 20,043 | ||||||||||||
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