Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IWDP/2019-20/R/2 | 20,000 | 01/05/2019 | OWN/2019-20/P/9 | 708 | |||||||||
04/05/2019 | OWN/2019-20/R/23 | 26,700 | 02/05/2019 | IWDP/2019-20/P/1 | 27,450 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 200 | 02/05/2019 | OWN/2019-20/P/10 | 1,737 | |||||||||
07/05/2019 | OWN/2019-20/R/24 | 2,100 | 02/05/2019 | OWN/2019-20/P/31 | 2,250 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 50 | 23/05/2019 | FFC/2019-20/P/2 | 13,915 | |||||||||
16/05/2019 | OWN/2019-20/R/9 | 25 | ||||||||||||
22/05/2019 | OWN/2019-20/R/10 | 10 | ||||||||||||
27/05/2019 | OWN/2019-20/R/11 | 200 | ||||||||||||
29/05/2019 | OWN/2019-20/R/25 | 18,900 | ||||||||||||
30/05/2019 | OWN/2019-20/R/26 | 12,000 | ||||||||||||
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