Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/1 | 107,500 | 02/10/2019 | 5ASFC/2019-20/P/1 | 130 | 24/10/2019 | OWN/2019-20/C/1 | 16,000 | ||||||
01/10/2019 | 5ASFC/2019-20/R/2 | 12 | 04/10/2019 | 5ASFC/2019-20/P/2 | 107,500 | |||||||||
04/10/2019 | 5ASFC/2019-20/R/3 | 15,000 | 24/10/2019 | OWN/2019-20/P/2 | 16,000 | |||||||||
15/10/2019 | OWN/2019-20/R/6 | 1,240 | 30/10/2019 | OWN/2019-20/P/3 | 2,300 | |||||||||
24/10/2019 | OWN/2019-20/R/8 | 8,933 | ||||||||||||
25/10/2019 | OWN/2019-20/R/7 | 1,300 | ||||||||||||
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