Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | 5ASFC/2019-20/R/1 | 101,000 | 01/04/2019 | 5ASFC/2019-20/P/1 | 625,000 | |||||||||
01/04/2019 | 5ASFC/2019-20/R/2 | 4,597 | 01/04/2019 | 5ASFC/2019-20/P/2 | 107,037 | |||||||||
01/04/2019 | 5ASFC/2019-20/R/3 | 101,000 | 05/04/2019 | OWN/2019-20/P/1 | 22,050 | |||||||||
01/04/2019 | 5ASFC/2019-20/R/4 | 1,794 | 06/04/2019 | OWN/2019-20/P/2 | 70,865 | |||||||||
15/04/2019 | OWN/2019-20/P/3 | 4,500 | ||||||||||||
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