Voucher Wise Summary Report
Opening Balance | 846,195.8 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 34 | 01/04/2019 | OWN/2019-20/P/1 | 21,500 | 01/04/2019 | OWN/2019-20/C/1 | 71,500 | ||||||
23/04/2019 | OWN/2019-20/R/11 | 20,400 | 05/04/2019 | OWN/2019-20/P/2 | 5,210 | 01/04/2019 | OWN/2019-20/C/2 | 24,500 | ||||||
24/04/2019 | OWN/2019-20/P/3 | 1,200 | ||||||||||||
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