Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | 5ASFC/2019-20/R/1 | 165,000 | 02/09/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
27/09/2019 | 5ASFC/2019-20/R/2 | 36 | 07/09/2019 | OWN/2019-20/P/6 | 16,000 | |||||||||
27/09/2019 | OWN/2019-20/R/4 | 365 | 09/09/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
30/09/2019 | 5ASFC/2019-20/R/3 | 456,675 | ||||||||||||
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