Voucher Wise Summary Report
Opening Balance | 1,638,846.7 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 18,820 | 02/04/2019 | IWDP/2019-20/P/1 | 80 | |||||||||
01/04/2019 | IWDP/2019-20/R/1 | 26,450 | 02/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
01/04/2019 | IWDP/2019-20/R/2 | 46 | 02/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
01/04/2019 | IWDP/2019-20/R/3 | 233 | 02/04/2019 | OWN/2019-20/P/3 | 840 | |||||||||
01/04/2019 | IWDP/2019-20/R/4 | 235 | 02/04/2019 | OWN/2019-20/P/4 | 12,600 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 19,525 | 02/04/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
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