Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/14 | 12,751 | 13/09/2019 | OWN/2019-20/P/34 | 28,150 | 13/09/2019 | OWN/2019-20/C/2 | 3,399 | ||||||
07/09/2019 | OWN/2019-20/R/15 | 14,003 | 13/09/2019 | OWN/2019-20/P/35 | 3,399 | |||||||||
21/09/2019 | 5ASFC/2019-20/R/1 | 2,144,850 | 25/09/2019 | 5ASFC/2019-20/P/1 | 240,000 | |||||||||
25/09/2019 | 5ASFC/2019-20/R/2 | 317 | 27/09/2019 | OWN/2019-20/P/36 | 21,715 | |||||||||
27/09/2019 | OWN/2019-20/R/16 | 8,480 | 30/09/2019 | OWN/2019-20/P/37 | 67,043 | |||||||||
27/09/2019 | OWN/2019-20/R/17 | 860,559 | ||||||||||||
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