Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/36 | 2,100 | 02/09/2019 | OWN/2019-20/P/27 | 12,600 | |||||||||
06/09/2019 | OWN/2019-20/R/37 | 6,300 | 02/09/2019 | OWN/2019-20/P/28 | 9,600 | |||||||||
06/09/2019 | OWN/2019-20/R/52 | 10,000 | 02/09/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
06/09/2019 | OWN/2019-20/R/53 | 4,500 | 02/09/2019 | OWN/2019-20/P/30 | 3,240 | |||||||||
06/09/2019 | OWN/2019-20/R/54 | 2,000 | 06/09/2019 | IWDP/2019-20/P/2 | 26,994 | |||||||||
06/09/2019 | OWN/2019-20/R/55 | 800 | 06/09/2019 | IWDP/2019-20/P/3 | 10,320 | |||||||||
16/09/2019 | OWN/2019-20/R/38 | 30 | 06/09/2019 | IWDP/2019-20/P/4 | 20,438 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 9,341 | 20/09/2019 | OWN/2019-20/P/33 | 17.7 | |||||||||
20/09/2019 | OWN/2019-20/P/34 | 6,300 | ||||||||||||
20/09/2019 | OWN/2019-20/P/35 | 9,600 | ||||||||||||
20/09/2019 | OWN/2019-20/P/36 | 8,400 | ||||||||||||
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