Voucher Wise Summary Report
Opening Balance | 65,420,439.5 | |||||||||||||
16/04/2019 | NRDWSP/2019-20/R/1 | 400 | 01/04/2019 | NRDWSP/2019-20/P/1 | 4,640 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 12,562 | 01/04/2019 | NRDWSP/2019-20/P/2 | 6,250 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 650 | 01/04/2019 | NRDWSP/2019-20/P/3 | 100 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 6,400 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 89 | ||||||||||||
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