Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | 5ASFC/2019-20/R/1 | 13,884 | 01/04/2019 | 5ASFC/2019-20/P/1 | 27,600 | |||||||||
01/04/2019 | OWN/2019-20/R/21 | 174 | 01/04/2019 | 5ASFC/2019-20/P/2 | 236 | |||||||||
03/04/2019 | 5ASFC/2019-20/R/2 | 439 | 01/04/2019 | 5ASFC/2019-20/P/3 | 30 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 6,735 | 20/04/2019 | OWN/2019-20/P/1 | 22,144 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 368,006 | 26/04/2019 | OWN/2019-20/P/2 | 64,448 | |||||||||
27/04/2019 | OWN/2019-20/P/3 | 35,000 | ||||||||||||
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