Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | 5ASFC/2019-20/R/6 | 789,158 | 07/02/2020 | OWN/2019-20/P/51 | 5,000 | |||||||||
11/02/2020 | OWN/2019-20/R/11 | 14,000 | 10/02/2020 | OWN/2019-20/P/52 | 8,500 | |||||||||
12/02/2020 | OWN/2019-20/R/12 | 21,000 | 14/02/2020 | OWN/2019-20/P/53 | 8,317 | |||||||||
14/02/2020 | OWN/2019-20/R/13 | 3,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/14 | 12,700 | ||||||||||||
27/02/2020 | 5ASFC/2019-20/R/5 | 702,000 | ||||||||||||
29/02/2020 | 5ASFC/2019-20/R/10 | 432 | ||||||||||||
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