Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 29,580 | 04/05/2019 | IWDP/2019-20/P/2 | 89,108 | |||||||||
16/05/2019 | IWDP/2019-20/R/1 | 91,075 | 13/05/2019 | IWDP/2019-20/P/1 | 57,050 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 18,900 | 13/05/2019 | OWN/2019-20/P/3 | 18,900 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 12,000 | 13/05/2019 | OWN/2019-20/P/4 | 8,300 | |||||||||
13/05/2019 | OWN/2019-20/P/5 | 16,900 | ||||||||||||
|