Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | 5ASFC/2019-20/R/3 | 456,998 | 09/09/2019 | OWN/2019-20/P/11 | 15,790 | |||||||||
02/09/2019 | 5ASFC/2019-20/R/4 | 12,466 | 20/09/2019 | 5ASFC/2019-20/P/1 | 60 | |||||||||
16/09/2019 | OWN/2019-20/R/5 | 22,000 | 25/09/2019 | OWN/2019-20/P/12 | 17,375 | |||||||||
29/09/2019 | 5ASFC/2019-20/R/5 | 1,324,827 | 25/09/2019 | OWN/2019-20/P/13 | 5,960 | |||||||||
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