Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | NRDWSP/2019-20/R/41 | 3,750 | 09/03/2020 | OWN/2019-20/P/53 | 2,000 | 23/03/2020 | NRDWSP/2019-20/C/25 | 3,750 | ||||||
23/03/2020 | NRDWSP/2019-20/R/42 | 39 | 09/03/2020 | OWN/2019-20/P/54 | 1,722 | 23/03/2020 | OWN/2019-20/C/39 | 16,415 | ||||||
23/03/2020 | OWN/2019-20/R/42 | 16,415 | 31/03/2020 | OWN/2019-20/P/55 | 75 | |||||||||
31/03/2020 | OWN/2019-20/P/56 | 71,318.34 | ||||||||||||
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