Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/2 | 4,133 | 03/10/2019 | 5ASFC/2019-20/P/2 | 229,739 | |||||||||
01/10/2019 | 5ASFC/2019-20/R/3 | 1,255,912 | 04/10/2019 | OWN/2019-20/P/47 | 17,500 | |||||||||
04/10/2019 | OWN/2019-20/R/42 | 4,750 | 05/10/2019 | 5ASFC/2019-20/P/3 | 114,869 | |||||||||
11/10/2019 | OWN/2019-20/R/43 | 2,500 | 21/10/2019 | OWN/2019-20/P/48 | 300 | |||||||||
24/10/2019 | OWN/2019-20/R/44 | 3,900 | 24/10/2019 | OWN/2019-20/P/49 | 45,891 | |||||||||
30/10/2019 | OWN/2019-20/R/45 | 3,700 | 24/10/2019 | OWN/2019-20/P/50 | 495 | |||||||||
25/10/2019 | OWN/2019-20/P/51 | 6,003 | ||||||||||||
25/10/2019 | OWN/2019-20/P/52 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/53 | 5,768 | ||||||||||||
25/10/2019 | OWN/2019-20/P/54 | 1,780 | ||||||||||||
30/10/2019 | OWN/2019-20/P/55 | 5,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/56 | 2,100 | ||||||||||||
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