Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/3 | 107,500 | 10/10/2019 | 5ASFC/2019-20/P/2 | 100,000 | |||||||||
06/10/2019 | 5ASFC/2019-20/R/4 | 215 | 10/10/2019 | 5ASFC/2019-20/P/3 | 7,500 | |||||||||
06/10/2019 | FFC/2019-20/R/8 | 70,450 | ||||||||||||
06/10/2019 | OWN/2019-20/R/3 | 10 | ||||||||||||
|