Voucher Wise Summary Report
Opening Balance | 45,107,996.64 | |||||||||||||
03/04/2019 | 5ASFC/2019-20/R/1 | 14,667,661 | 08/04/2019 | OWN/2019-20/P/1 | 9,000 | 23/04/2019 | OWN/2019-20/C/1 | 36,400 | ||||||
03/04/2019 | 5ASFC/2019-20/R/2 | 11,000,746 | 08/04/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
03/04/2019 | 5ASFC/2019-20/R/3 | 11,000,746 | 08/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 15,704 | 08/04/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 20,696 | 30/04/2019 | 5ASFC/2019-20/P/1 | 2,160,000 | |||||||||
|