Voucher Wise Summary Report
Opening Balance | 715,909.02 | |||||||||||||
20/04/2019 | NRDWSP/2019-20/R/1 | 80 | 21/04/2019 | OWN/2019-20/P/1 | 70 | |||||||||
20/04/2019 | NRDWSP/2019-20/R/2 | 80 | 22/04/2019 | OWN/2019-20/P/2 | 9,975 | |||||||||
20/04/2019 | NRDWSP/2019-20/R/3 | 400 | 22/04/2019 | OWN/2019-20/P/3 | 5,020 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 4,310 | 24/04/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 2,155 | ||||||||||||
20/04/2019 | OWN/2019-20/R/3 | 1,000 | ||||||||||||
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