Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | 5ASFC/2019-20/R/1 | 129,000 | 04/10/2019 | 5ASFC/2019-20/P/1 | 100,000 | 11/10/2019 | OWN/2019-20/C/15 | 2,400 | ||||||
11/10/2019 | OWN/2019-20/R/27 | 2,400 | 15/10/2019 | OWN/2019-20/P/22 | 5,325 | 31/10/2019 | OWN/2019-20/C/16 | 900 | ||||||
14/10/2019 | OWN/2019-20/R/28 | 2,432 | 25/10/2019 | OWN/2019-20/P/23 | 1,000 | 31/10/2019 | OWN/2019-20/C/17 | 3,000 | ||||||
31/10/2019 | OWN/2019-20/R/29 | 900 | ||||||||||||
31/10/2019 | OWN/2019-20/R/30 | 3,000 | ||||||||||||
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