Voucher Wise Summary Report
Opening Balance | 968,217 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/3 | 302 | 01/04/2019 | NRDWSP/2019-20/P/1 | 357 | 01/04/2019 | NRDWSP/2019-20/C/1 | 302 | ||||||
25/04/2019 | OWN/2019-20/R/2 | 760 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | 2,000 | ||||||||||||
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Opening Balance | 968,217 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/3 | 302 | 01/04/2019 | NRDWSP/2019-20/P/1 | 357 | 01/04/2019 | NRDWSP/2019-20/C/1 | 302 | ||||||
25/04/2019 | OWN/2019-20/R/2 | 760 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | 2,000 | ||||||||||||
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