Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | 5ASFC/2019-20/R/8 | 2,008,450 | 11/03/2020 | OWN/2019-20/P/140 | 42,469.08 | |||||||||
27/03/2020 | OWN/2019-20/R/41 | 29,088 | 11/03/2020 | OWN/2019-20/P/141 | 8,009.44 | |||||||||
13/03/2020 | 5ASFC/2019-20/P/10 | 22,908.26 | ||||||||||||
17/03/2020 | OWN/2019-20/P/142 | 19,540.44 | ||||||||||||
20/03/2020 | OWN/2019-20/P/143 | 6,729.44 | ||||||||||||
20/03/2020 | OWN/2019-20/P/145 | 18.88 | ||||||||||||
21/03/2020 | 5ASFC/2019-20/P/11 | 21,849.36 | ||||||||||||
23/03/2020 | 5ASFC/2019-20/P/12 | 128,311.26 | ||||||||||||
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