Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | 5ASFC/2019-20/R/2 | 226,532 | 01/10/2019 | 5ASFC/2019-20/P/3 | 30 | |||||||||
17/10/2019 | OWN/2019-20/R/6 | 1,400 | 01/10/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
05/10/2019 | 5ASFC/2019-20/P/2 | 129,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/11 | 20,000 | ||||||||||||
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