Voucher Wise Summary Report
Opening Balance | 1,357,577.75 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 232 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 2,064 | 10/04/2019 | NRDWSP/2019-20/P/1 | 5,000 | |||||||||
10/04/2019 | NRDWSP/2019-20/P/2 | 5,000 | ||||||||||||
18/04/2019 | STS/2019-20/P/1 | 64,000 | ||||||||||||
18/04/2019 | STS/2019-20/P/2 | 6,000 | ||||||||||||
20/04/2019 | NRDWSP/2019-20/P/3 | 17.7 | ||||||||||||
20/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
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