Voucher Wise Summary Report
Opening Balance | 573,184.47 | |||||||||||||
08/04/2019 | NRDWSP/2019-20/P/1 | 4,950 | 08/04/2019 | NRDWSP/2019-20/C/1 | 8,100 | |||||||||
08/04/2019 | OWN/2019-20/P/1 | 1,750 | 08/04/2019 | OWN/2019-20/C/1 | 4,230 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 3,300 | 15/04/2019 | OWN/2019-20/C/2 | 1,000 | |||||||||
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