Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | 5ASFC/2019-20/R/2 | 129,000 | 04/10/2019 | OWN/2019-20/P/11 | 18,500 | |||||||||
29/10/2019 | OWN/2019-20/R/13 | 4,000 | 11/10/2019 | 5ASFC/2019-20/P/2 | 107,500 | |||||||||
31/10/2019 | OWN/2019-20/R/14 | 20,042 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2019 | 5ASFC/2019-20/R/2 | 129,000 | 04/10/2019 | OWN/2019-20/P/11 | 18,500 | |||||||||
29/10/2019 | OWN/2019-20/R/13 | 4,000 | 11/10/2019 | 5ASFC/2019-20/P/2 | 107,500 | |||||||||
31/10/2019 | OWN/2019-20/R/14 | 20,042 | ||||||||||||
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