Voucher Wise Summary Report
Opening Balance | 357,861.55 | |||||||||||||
08/04/2019 | OWN/2019-20/R/8 | 97,475 | 16/04/2019 | NRDWSP/2019-20/P/1 | 9,590 | 08/04/2019 | NRDWSP/2019-20/C/5 | 4,600 | ||||||
16/04/2019 | NRDWSP/2019-20/R/5 | 11,200 | 25/04/2019 | OWN/2019-20/P/6 | 4,800 | 08/04/2019 | OWN/2019-20/C/1 | 4,783 | ||||||
16/04/2019 | OWN/2019-20/R/9 | 2,427 | 25/04/2019 | OWN/2019-20/P/7 | 11,355 | |||||||||
25/04/2019 | OWN/2019-20/R/10 | 335 | ||||||||||||
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