Voucher Wise Summary Report
Opening Balance | 413,219.65 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 586,762 | 11/04/2019 | NRDWSP/2019-20/P/1 | 5,700 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 16,450 | 21/04/2019 | NRDWSP/2019-20/P/2 | 6,300 | |||||||||
21/04/2019 | NRDWSP/2019-20/R/1 | 400 | ||||||||||||
21/04/2019 | OWN/2019-20/R/3 | 2,334 | ||||||||||||
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