Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | 5ASFC/2019-20/R/1 | 120,000 | 04/06/2019 | OWN/2019-20/P/9 | 3,408 | |||||||||
12/06/2019 | OWN/2019-20/R/1 | 350 | 12/06/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
12/06/2019 | OWN/2019-20/R/2 | 1,200 | 12/06/2019 | OWN/2019-20/P/11 | 950 | |||||||||
12/06/2019 | OWN/2019-20/R/3 | 927 | 13/06/2019 | 5ASFC/2019-20/P/1 | 90,800 | |||||||||
13/06/2019 | 5ASFC/2019-20/R/2 | 6 | ||||||||||||
24/06/2019 | OWN/2019-20/R/4 | 4,800 | ||||||||||||
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