Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/2 | 129,000 | 10/10/2019 | 5ASFC/2019-20/P/1 | 25,000 | 31/10/2019 | OWN/2019-20/C/1 | 6,642 | ||||||
31/10/2019 | OWN/2019-20/R/12 | 6,642 | 10/10/2019 | 5ASFC/2019-20/P/10 | 7,500 | 31/10/2019 | OWN/2019-20/C/2 | 3,423 | ||||||
31/10/2019 | OWN/2019-20/R/13 | 3,423 | 10/10/2019 | 5ASFC/2019-20/P/11 | 7,500 | |||||||||
31/10/2019 | OWN/2019-20/R/14 | 20,043 | 10/10/2019 | 5ASFC/2019-20/P/2 | 15,000 | |||||||||
10/10/2019 | 5ASFC/2019-20/P/3 | 7,500 | ||||||||||||
10/10/2019 | 5ASFC/2019-20/P/4 | 7,500 | ||||||||||||
10/10/2019 | 5ASFC/2019-20/P/5 | 7,500 | ||||||||||||
10/10/2019 | 5ASFC/2019-20/P/6 | 7,500 | ||||||||||||
10/10/2019 | 5ASFC/2019-20/P/7 | 7,500 | ||||||||||||
10/10/2019 | 5ASFC/2019-20/P/8 | 7,500 | ||||||||||||
10/10/2019 | 5ASFC/2019-20/P/9 | 7,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/16 | 4,000 | ||||||||||||
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