Voucher Wise Summary Report
Opening Balance | 114,375.41 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 4,060 | 12/04/2019 | OWN/2019-20/P/1 | 2,000 | 12/04/2019 | OWN/2019-20/C/1 | 14,100 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 75,000 | 12/04/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 2,640 | ||||||||||||
15/04/2019 | OWN/2019-20/P/15 | 1,652 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 68,250 | ||||||||||||
15/04/2019 | OWN/2019-20/P/5 | 1,170 | ||||||||||||
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