Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/1 | 129,000 | 04/10/2019 | 5ASFC/2019-20/P/1 | 25,000 | 31/10/2019 | 5ASFC/2019-20/C/1 | 1,255 | ||||||
06/10/2019 | OWN/2019-20/R/23 | 350 | 04/10/2019 | 5ASFC/2019-20/P/10 | 7,500 | 31/10/2019 | OWN/2019-20/C/7 | 3,520 | ||||||
25/10/2019 | OWN/2019-20/R/24 | 2,432 | 04/10/2019 | 5ASFC/2019-20/P/11 | 7,500 | 31/10/2019 | OWN/2019-20/C/8 | 2,170 | ||||||
31/10/2019 | 5ASFC/2019-20/R/2 | 1,255 | 04/10/2019 | 5ASFC/2019-20/P/2 | 15,000 | |||||||||
31/10/2019 | OWN/2019-20/R/25 | 480 | 04/10/2019 | 5ASFC/2019-20/P/3 | 7,500 | |||||||||
31/10/2019 | OWN/2019-20/R/26 | 540 | 04/10/2019 | 5ASFC/2019-20/P/4 | 7,500 | |||||||||
31/10/2019 | OWN/2019-20/R/27 | 2,500 | 04/10/2019 | 5ASFC/2019-20/P/5 | 7,500 | |||||||||
31/10/2019 | OWN/2019-20/R/28 | 1,770 | 04/10/2019 | 5ASFC/2019-20/P/6 | 7,500 | |||||||||
31/10/2019 | OWN/2019-20/R/29 | 400 | 04/10/2019 | 5ASFC/2019-20/P/7 | 7,500 | |||||||||
31/10/2019 | OWN/2019-20/R/30 | 20,043 | 04/10/2019 | 5ASFC/2019-20/P/8 | 7,500 | |||||||||
04/10/2019 | 5ASFC/2019-20/P/9 | 7,500 | ||||||||||||
07/10/2019 | 5ASFC/2019-20/P/12 | 295 | ||||||||||||
07/10/2019 | 5ASFC/2019-20/P/13 | 295 | ||||||||||||
07/10/2019 | 5ASFC/2019-20/P/14 | 295 | ||||||||||||
09/10/2019 | OWN/2019-20/P/36 | 5,320 | ||||||||||||
09/10/2019 | OWN/2019-20/P/37 | 3,300 | ||||||||||||
09/10/2019 | OWN/2019-20/P/38 | 620 | ||||||||||||
09/10/2019 | OWN/2019-20/P/39 | 1,800 | ||||||||||||
09/10/2019 | OWN/2019-20/P/40 | 1,080 | ||||||||||||
10/10/2019 | 5ASFC/2019-20/P/15 | 59.51 | ||||||||||||
10/10/2019 | 5ASFC/2019-20/P/16 | 59.51 | ||||||||||||
25/10/2019 | OWN/2019-20/P/41 | 10,691.52 | ||||||||||||
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