Voucher Wise Summary Report
Opening Balance | 2,103,623.18 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 179 | 01/04/2019 | NRDWSP/2019-20/P/14 | 4,653 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/17 | 42,468 | 01/04/2019 | NRDWSP/2019-20/P/15 | 2,144.5 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 4,049 | 01/04/2019 | NRDWSP/2019-20/P/16 | 35,670.5 | |||||||||
06/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
16/04/2019 | OWN/2019-20/P/1 | 500 | ||||||||||||
20/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | ||||||||||||
20/04/2019 | OWN/2019-20/P/29 | 17.7 | ||||||||||||
|