Voucher Wise Summary Report
Opening Balance | 2,365,009.4 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 494 | 06/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 139,294 | 12/04/2019 | OWN/2019-20/P/1 | 278,587 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 4,085 | 22/04/2019 | OWN/2019-20/P/2 | 11,000 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 22,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 100 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/R/2 | 278,587 | ||||||||||||
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