Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/1 | 226,532 | 01/10/2019 | 5ASFC/2019-20/P/1 | 120,000 | |||||||||
01/10/2019 | OWN/2019-20/R/5 | 3,000 | 06/10/2019 | OWN/2019-20/P/3 | 8,000 | |||||||||
06/10/2019 | 5ASFC/2019-20/R/2 | 101 | 19/10/2019 | FFC/2019-20/P/1 | 70,000 | |||||||||
06/10/2019 | OWN/2019-20/R/6 | 104 | ||||||||||||
19/10/2019 | FFC/2019-20/R/1 | 1,972,947 | ||||||||||||
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