Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/4 | 13,350 | 16/09/2019 | OWN/2019-20/P/6 | 153 | |||||||||
26/09/2019 | 5ASFC/2019-20/R/3 | 129,000 | 24/09/2019 | OWN/2019-20/P/7 | 6,000 | |||||||||
27/09/2019 | 5ASFC/2019-20/R/4 | 18,564 | 24/09/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
30/09/2019 | FFC/2019-20/R/8 | 2,235,237 | ||||||||||||
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