Voucher Wise Summary Report
Opening Balance | 461,109.61 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 163 | 04/04/2019 | OWN/2019-20/P/32 | 4,225 | 08/04/2019 | NRDWSP/2019-20/C/1 | 486 | ||||||
08/04/2019 | NRDWSP/2019-20/R/5 | 486 | 04/04/2019 | OWN/2019-20/P/33 | 13,115 | 08/04/2019 | NRDWSP/2019-20/C/2 | 486 | ||||||
04/04/2019 | OWN/2019-20/P/34 | 32,373 | 08/04/2019 | OWN/2019-20/C/1 | 11,000 | |||||||||
08/04/2019 | NRDWSP/2019-20/P/5 | 3,084 | ||||||||||||
08/04/2019 | NRDWSP/2019-20/P/6 | 20,706 | ||||||||||||
10/04/2019 | NRDWSP/2019-20/P/1 | 2,000 | ||||||||||||
10/04/2019 | NRDWSP/2019-20/P/2 | 7,125 | ||||||||||||
10/04/2019 | OWN/2019-20/P/1 | 4,675 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
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