Voucher Wise Summary Report
Opening Balance | 4,018,624.42 | |||||||||||||
17/04/2019 | OWN/2019-20/R/1 | 3,558 | 15/04/2019 | NRDWSP/2019-20/P/2 | 15,700 | 02/04/2019 | NRDWSP/2019-20/C/1 | 16,825 | ||||||
26/04/2019 | NRDWSP/2019-20/R/1 | 1,830 | 16/04/2019 | NRDWSP/2019-20/P/3 | 15,200 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 10,853 | ||||||||||||
26/04/2019 | FFC/2019-20/P/3 | 38,308 | ||||||||||||
26/04/2019 | NRDWSP/2019-20/P/4 | 19,685 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 15,088 | ||||||||||||
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