Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/3 | 393,245 | 01/10/2019 | 5ASFC/2019-20/P/1 | 129,000 | |||||||||
09/10/2019 | 5ASFC/2019-20/R/4 | 9,000 | 04/10/2019 | OWN/2019-20/P/14 | 25,206 | |||||||||
05/10/2019 | OWN/2019-20/P/15 | 42,480 | ||||||||||||
14/10/2019 | OWN/2019-20/P/16 | 99,022 | ||||||||||||
30/10/2019 | 5ASFC/2019-20/P/2 | 9,000 | ||||||||||||
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