Voucher Wise Summary Report
Opening Balance | 2,214,048.57 | |||||||||||||
14/04/2019 | NRDWSP/2019-20/P/1 | 400 | 30/04/2019 | NRDWSP/2019-20/C/1 | 14,090 | |||||||||
14/04/2019 | OWN/2019-20/P/1 | 4,500 | 30/04/2019 | OWN/2019-20/C/1 | 13,539 | |||||||||
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Opening Balance | 2,214,048.57 | |||||||||||||
14/04/2019 | NRDWSP/2019-20/P/1 | 400 | 30/04/2019 | NRDWSP/2019-20/C/1 | 14,090 | |||||||||
14/04/2019 | OWN/2019-20/P/1 | 4,500 | 30/04/2019 | OWN/2019-20/C/1 | 13,539 | |||||||||
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