Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | 5ASFC/2019-20/R/4 | 708,890 | 01/10/2019 | 5ASFC/2019-20/P/3 | 70 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 329,569 | 04/10/2019 | 5ASFC/2019-20/P/4 | 15,000 | |||||||||
29/10/2019 | OWN/2019-20/P/21 | 5,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/22 | 5,098 | ||||||||||||
30/10/2019 | OWN/2019-20/P/23 | 154,000 | ||||||||||||
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