Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | IWDP/2019-20/R/1 | 326 | 04/09/2019 | OWN/2019-20/P/9 | 6,800 | |||||||||
01/09/2019 | IWDP/2019-20/R/2 | 28,000 | 05/09/2019 | IWDP/2019-20/P/1 | 72,240 | |||||||||
01/09/2019 | IWDP/2019-20/R/3 | 900 | 18/09/2019 | FFC/2019-20/P/20 | 30,050 | |||||||||
01/09/2019 | IWDP/2019-20/R/4 | 25,000 | 18/09/2019 | FFC/2019-20/P/21 | 2,700 | |||||||||
19/09/2019 | FFC/2019-20/R/6 | 255,000 | ||||||||||||
30/09/2019 | IWDP/2019-20/R/5 | 197 | ||||||||||||
30/09/2019 | IWDP/2019-20/R/6 | 225 | ||||||||||||
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