Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/1 | 612,029 | 04/10/2019 | 5ASFC/2019-20/P/1 | 129,000 | |||||||||
03/10/2019 | FFC/2019-20/R/8 | 140,904 | 04/10/2019 | OWN/2019-20/P/13 | 254 | |||||||||
05/10/2019 | 5ASFC/2019-20/R/2 | 9,000 | 24/10/2019 | 5ASFC/2019-20/P/2 | 9,000 | |||||||||
24/10/2019 | OWN/2019-20/P/14 | 3,600 | ||||||||||||
30/10/2019 | OWN/2019-20/P/15 | 6,869 | ||||||||||||
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