Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | 5ASFC/2019-20/R/3 | 2,964 | 05/02/2020 | OWN/2019-20/P/75 | 18,606 | |||||||||
03/02/2020 | 5ASFC/2019-20/R/4 | 2,555,640 | 05/02/2020 | OWN/2019-20/P/76 | 5,000 | |||||||||
15/02/2020 | OWN/2019-20/R/30 | 426 | 05/02/2020 | OWN/2019-20/P/77 | 31,240 | |||||||||
18/02/2020 | OWN/2019-20/R/31 | 4,900 | 05/02/2020 | OWN/2019-20/P/78 | 13,488 | |||||||||
05/02/2020 | OWN/2019-20/P/79 | 2,227 | ||||||||||||
05/02/2020 | OWN/2019-20/P/80 | 7,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/81 | 7,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/82 | 3,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/83 | 5,110 | ||||||||||||
15/02/2020 | OWN/2019-20/P/84 | 178 | ||||||||||||
|