Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/40 | 12,000 | 06/12/2019 | OWN/2019-20/P/22 | 555 | |||||||||
04/12/2019 | OWN/2019-20/R/41 | 4,500 | 06/12/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
04/12/2019 | OWN/2019-20/R/43 | 200 | 20/12/2019 | IWDP/2019-20/P/7 | 1,699 | |||||||||
22/12/2019 | OWN/2019-20/R/42 | 200 | 30/12/2019 | OWN/2019-20/P/32 | 17.7 | |||||||||
24/12/2019 | OWN/2019-20/R/44 | 400 | 31/12/2019 | OWN/2019-20/P/24 | 8,142 | |||||||||
25/12/2019 | FFC/2019-20/R/7 | 27,652 | 31/12/2019 | OWN/2019-20/P/25 | 150 | |||||||||
25/12/2019 | IWDP/2019-20/R/6 | 600 | ||||||||||||
25/12/2019 | OWN/2019-20/R/61 | 1,590 | ||||||||||||
25/12/2019 | RAYEAAY/2019-20/R/5 | 78 | ||||||||||||
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