Voucher Wise Summary Report
Opening Balance | 566,310.39 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 2,888 | 04/04/2019 | NRDWSP/2019-20/P/1 | 6,060 | 08/04/2019 | NRDWSP/2019-20/C/1 | 6,740 | ||||||
08/04/2019 | OWN/2019-20/C/1 | 5,750 | ||||||||||||
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Opening Balance | 566,310.39 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 2,888 | 04/04/2019 | NRDWSP/2019-20/P/1 | 6,060 | 08/04/2019 | NRDWSP/2019-20/C/1 | 6,740 | ||||||
08/04/2019 | OWN/2019-20/C/1 | 5,750 | ||||||||||||
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