Voucher Wise Summary Report
Opening Balance | 1,685,386.36 | |||||||||||||
26/04/2019 | OWN/2019-20/P/1 | 390 | 09/04/2019 | NRDWSP/2019-20/C/1 | 59,600 | |||||||||
26/04/2019 | OWN/2019-20/P/2 | 1,000 | 09/04/2019 | NRDWSP/2019-20/C/2 | 1,800 | |||||||||
26/04/2019 | OWN/2019-20/P/3 | 2,700 | 09/04/2019 | OWN/2019-20/C/1 | 69,000 | |||||||||
26/04/2019 | OWN/2019-20/P/4 | 1,050 | ||||||||||||
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