Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | 5ASFC/2019-20/R/4 | 754,000 | 04/12/2019 | OWN/2019-20/P/12 | 106,200 | |||||||||
02/12/2019 | OWN/2019-20/R/10 | 883,650 | 05/12/2019 | OWN/2019-20/P/11 | 138,394 | |||||||||
03/12/2019 | OWN/2019-20/R/11 | 1,338,719 | ||||||||||||
07/12/2019 | 5ASFC/2019-20/R/5 | 925,635 | ||||||||||||
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