Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | IWDP/2019-20/R/10 | 80,448 | 04/03/2020 | FFC/2019-20/P/50 | 7,050 | |||||||||
04/03/2020 | IWDP/2019-20/R/11 | 88,510 | 04/03/2020 | FFC/2019-20/P/51 | 7,050 | |||||||||
04/03/2020 | IWDP/2019-20/R/12 | 86,351 | 04/03/2020 | SDP/2019-20/P/10 | 11,280 | |||||||||
04/03/2020 | IWDP/2019-20/R/13 | 36,000 | 04/03/2020 | SDP/2019-20/P/11 | 5,000 | |||||||||
04/03/2020 | IWDP/2019-20/R/14 | 88,510 | 04/03/2020 | SDP/2019-20/P/8 | 19,740 | |||||||||
04/03/2020 | IWDP/2019-20/R/15 | 67,382 | 04/03/2020 | SDP/2019-20/P/9 | 11,280 | |||||||||
04/03/2020 | IWDP/2019-20/R/16 | 58,964 | 09/03/2020 | SDP/2019-20/P/12 | 107,520 | |||||||||
04/03/2020 | IWDP/2019-20/R/17 | 130,715 | 09/03/2020 | SDP/2019-20/P/13 | 49,200 | |||||||||
04/03/2020 | IWDP/2019-20/R/18 | 93,323 | ||||||||||||
04/03/2020 | IWDP/2019-20/R/8 | 88,510 | ||||||||||||
04/03/2020 | IWDP/2019-20/R/9 | 138,910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 36,644 | ||||||||||||
31/03/2020 | IWDP/2019-20/R/19 | 422 | ||||||||||||
31/03/2020 | IWDP/2019-20/R/20 | 6,222 | ||||||||||||
31/03/2020 | OWN/2019-20/R/49 | 6,439 | ||||||||||||
31/03/2020 | SDP/2019-20/R/9 | 21,915 | ||||||||||||
31/03/2020 | VKVNY/2019-20/R/2 | 671 | ||||||||||||
|