Voucher Wise Summary Report
Opening Balance | 106,508,494.62 | |||||||||||||
02/04/2019 | 5ASFC/2019-20/R/1 | 222,033 | 02/04/2019 | OWN/2019-20/P/1 | 28,426 | 22/04/2019 | OWN/2019-20/C/1 | 70,000 | ||||||
02/04/2019 | 5ASFC/2019-20/R/2 | 8,121,600 | 02/04/2019 | OWN/2019-20/P/2 | 410 | 29/04/2019 | OWN/2019-20/C/2 | 12,670 | ||||||
02/04/2019 | 5ASFC/2019-20/R/3 | 221,176 | 04/04/2019 | OWN/2019-20/P/3 | 45,500 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 76,906 | 10/04/2019 | 5ASFC/2019-20/P/1 | 8,121,600 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 12,780 | ||||||||||||
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