Voucher Wise Summary Report
Opening Balance | 29,730,013.63 | |||||||||||||
01/04/2019 | 5ASFC/2019-20/R/1 | 178,091 | 02/04/2019 | OWN/2019-20/P/1 | 66,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 108,396 | 10/04/2019 | OWN/2019-20/P/2 | 161,000 | |||||||||
03/04/2019 | 5ASFC/2019-20/R/2 | 71,620,315 | 23/04/2019 | OWN/2019-20/P/3 | 10,566 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 7,560 | 23/04/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
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