Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/2 | 258,000 | 01/10/2019 | OWN/2019-20/P/24 | 5,300 | |||||||||
05/10/2019 | OWN/2019-20/R/5 | 8,000 | 03/10/2019 | 5ASFC/2019-20/P/1 | 81,000 | |||||||||
10/10/2019 | OWN/2019-20/R/11 | 1,500 | 03/10/2019 | 5ASFC/2019-20/P/2 | 30,000 | |||||||||
10/10/2019 | OWN/2019-20/R/12 | 3,000 | 03/10/2019 | 5ASFC/2019-20/P/3 | 10,000 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 5,500 | 03/10/2019 | 5ASFC/2019-20/P/4 | 18,000 | |||||||||
04/10/2019 | OWN/2019-20/P/25 | 1,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/28 | 473 | ||||||||||||
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