Voucher Wise Summary Report
Opening Balance | 671,848.92 | |||||||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | 2,720 | 13/04/2019 | OWN/2019-20/P/1 | 1,000 | 05/04/2019 | NRDWSP/2019-20/C/1 | 1,200 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 2,942 | 05/04/2019 | OWN/2019-20/C/1 | 1,954 | |||||||||
30/04/2019 | NRDWSP/2019-20/C/2 | 2,720 | ||||||||||||
30/04/2019 | OWN/2019-20/C/2 | 2,942 | ||||||||||||
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