Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | 5ASFC/2019-20/R/5 | 71 | 01/10/2019 | 5ASFC/2019-20/P/1 | 129,000 | |||||||||
05/10/2019 | FFC/2019-20/R/8 | 38,005 | 01/10/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
05/10/2019 | OWN/2019-20/R/9 | 231 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/10/2019 | 5ASFC/2019-20/R/5 | 71 | 01/10/2019 | 5ASFC/2019-20/P/1 | 129,000 | |||||||||
05/10/2019 | FFC/2019-20/R/8 | 38,005 | 01/10/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
05/10/2019 | OWN/2019-20/R/9 | 231 | ||||||||||||
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