Voucher Wise Summary Report
Opening Balance | 465,622.32 | |||||||||||||
05/04/2019 | NRDWSP/2019-20/R/1 | 5,320 | 05/04/2019 | NRDWSP/2019-20/P/1 | 5,000 | |||||||||
07/04/2019 | OWN/2019-20/R/1 | 10,006 | 07/04/2019 | OWN/2019-20/P/1 | 9,350 | |||||||||
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Opening Balance | 465,622.32 | |||||||||||||
05/04/2019 | NRDWSP/2019-20/R/1 | 5,320 | 05/04/2019 | NRDWSP/2019-20/P/1 | 5,000 | |||||||||
07/04/2019 | OWN/2019-20/R/1 | 10,006 | 07/04/2019 | OWN/2019-20/P/1 | 9,350 | |||||||||
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