Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/3 | 810,000 | 01/10/2019 | 5ASFC/2019-20/P/4 | 405,000 | |||||||||
31/10/2019 | OWN/2019-20/R/12 | 10,390 | 31/10/2019 | OWN/2019-20/P/7 | 80,197 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 39,450 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/3 | 810,000 | 01/10/2019 | 5ASFC/2019-20/P/4 | 405,000 | |||||||||
31/10/2019 | OWN/2019-20/R/12 | 10,390 | 31/10/2019 | OWN/2019-20/P/7 | 80,197 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 39,450 | ||||||||||||
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