Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/3 | 1,246,595 | 01/10/2019 | OWN/2019-20/P/19 | 16,320 | |||||||||
03/10/2019 | OWN/2019-20/R/13 | 5,000 | 01/10/2019 | OWN/2019-20/P/20 | 13,379 | |||||||||
01/10/2019 | OWN/2019-20/P/21 | 5,962 | ||||||||||||
01/10/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/23 | 3,338 | ||||||||||||
21/10/2019 | 5ASFC/2019-20/P/1 | 195,000 | ||||||||||||
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