Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | 5ASFC/2019-20/R/4 | 129,000 | 07/09/2019 | OWN/2019-20/P/5 | 8,254 | |||||||||
26/09/2019 | 5ASFC/2019-20/R/5 | 18,564 | 16/09/2019 | 5ASFC/2019-20/P/3 | 30 | |||||||||
17/09/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
27/09/2019 | 5ASFC/2019-20/P/4 | 9,000 | ||||||||||||
27/09/2019 | 5ASFC/2019-20/P/5 | 18,180 | ||||||||||||
27/09/2019 | OWN/2019-20/P/7 | 12,180 | ||||||||||||
|