Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | 5ASFC/2019-20/R/1 | 316 | 01/04/2019 | 5ASFC/2019-20/P/1 | 52,500 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 10,000 | 01/04/2019 | 5ASFC/2019-20/P/2 | 5,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 13,330 | 04/04/2019 | OWN/2019-20/P/1 | 13,220 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 60,000 | 04/04/2019 | OWN/2019-20/P/2 | 22,312 | |||||||||
04/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/4 | 3,600 | ||||||||||||
09/04/2019 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 1,100 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 870 | ||||||||||||
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