Voucher Wise Summary Report
Opening Balance | 404,663.62 | |||||||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | 1,000 | 09/04/2019 | NRDWSP/2019-20/P/1 | 1,950 | 05/04/2019 | NRDWSP/2019-20/C/1 | 5,000 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 2,910 | 09/04/2019 | NRDWSP/2019-20/P/2 | 180 | 05/04/2019 | OWN/2019-20/C/1 | 3,500 | ||||||
22/04/2019 | OWN/2019-20/P/1 | 1,050 | 09/04/2019 | NRDWSP/2019-20/C/2 | 3,700 | |||||||||
22/04/2019 | OWN/2019-20/P/2 | 100 | 09/04/2019 | OWN/2019-20/C/2 | 2,830 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 200 | 16/04/2019 | NRDWSP/2019-20/C/3 | 1,400 | |||||||||
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