Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/2 | 1,815,080 | 01/10/2019 | 5ASFC/2019-20/P/2 | 210,000 | |||||||||
03/10/2019 | OWN/2019-20/R/15 | 46,000 | 03/10/2019 | OWN/2019-20/P/25 | 20,000 | |||||||||
07/10/2019 | NOAPS/2019-20/R/2 | 323 | 03/10/2019 | OWN/2019-20/P/26 | 18,000 | |||||||||
07/10/2019 | OWN/2019-20/R/16 | 3,079 | 03/10/2019 | OWN/2019-20/P/27 | 4,800 | |||||||||
03/10/2019 | OWN/2019-20/P/28 | 6,550 | ||||||||||||
03/10/2019 | OWN/2019-20/P/29 | 2,942 | ||||||||||||
18/10/2019 | NOAPS/2019-20/P/1 | 163 | ||||||||||||
22/10/2019 | 5ASFC/2019-20/P/3 | 156,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/30 | 32,403 | ||||||||||||
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