Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | 5ASFC/2019-20/R/2 | 350,432 | 03/06/2019 | OWN/2019-20/P/11 | 130,000 | 12/06/2019 | OWN/2019-20/C/3 | 754,171 | ||||||
10/06/2019 | OWN/2019-20/R/3 | 123,692 | 03/06/2019 | OWN/2019-20/P/12 | 196,000 | 28/06/2019 | OWN/2019-20/C/4 | 456,944 | ||||||
12/06/2019 | OWN/2019-20/R/4 | 754,171 | 12/06/2019 | 5ASFC/2019-20/P/10 | 82,821 | 29/06/2019 | OWN/2019-20/C/5 | 458,510 | ||||||
12/06/2019 | OWN/2019-20/R/5 | 74,000 | 12/06/2019 | 5ASFC/2019-20/P/3 | 117,724 | |||||||||
28/06/2019 | OWN/2019-20/R/6 | 456,944 | 12/06/2019 | 5ASFC/2019-20/P/4 | 66,849 | |||||||||
29/06/2019 | OWN/2019-20/R/7 | 458,510 | 12/06/2019 | 5ASFC/2019-20/P/5 | 79,193 | |||||||||
12/06/2019 | 5ASFC/2019-20/P/6 | 49,996 | ||||||||||||
12/06/2019 | 5ASFC/2019-20/P/7 | 82,672 | ||||||||||||
12/06/2019 | 5ASFC/2019-20/P/8 | 73,992 | ||||||||||||
12/06/2019 | 5ASFC/2019-20/P/9 | 89,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/13 | 79,815 | ||||||||||||
27/06/2019 | OWN/2019-20/P/14 | 155,264 | ||||||||||||
28/06/2019 | OWN/2019-20/P/15 | 126,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/16 | 1,080,240 | ||||||||||||
29/06/2019 | OWN/2019-20/P/17 | 230,699 | ||||||||||||
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