Voucher Wise Summary Report
Opening Balance | 448,266.59 | |||||||||||||
08/04/2019 | NRDWSP/2019-20/R/1 | 425 | 08/04/2019 | NRDWSP/2019-20/P/1 | 8,425 | 03/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 425 | 08/04/2019 | OWN/2019-20/P/1 | 8,425 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 949 | 08/04/2019 | OWN/2019-20/P/2 | 700 | |||||||||
28/04/2019 | OWN/2019-20/R/3 | 2,889 | 08/04/2019 | OWN/2019-20/P/3 | 6,500 | |||||||||
08/04/2019 | OWN/2019-20/P/4 | 6,500 | ||||||||||||
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