Voucher Wise Summary Report
Opening Balance | 1,910,822.96 | |||||||||||||
25/04/2019 | NRDWSP/2019-20/R/1 | 12,760 | 12/04/2019 | NRDWSP/2019-20/P/1 | 4,325 | 04/04/2019 | NRDWSP/2019-20/C/1 | 6,730 | ||||||
25/04/2019 | NRDWSP/2019-20/R/3 | 3,500 | 12/04/2019 | NRDWSP/2019-20/P/2 | 5,100 | 04/04/2019 | OWN/2019-20/C/1 | 5,095 | ||||||
25/04/2019 | NRDWSP/2019-20/R/4 | 3,500 | 12/04/2019 | NRDWSP/2019-20/P/3 | 11,700 | 30/04/2019 | NRDWSP/2019-20/C/2 | 19,760 | ||||||
25/04/2019 | OWN/2019-20/R/1 | 3,311 | 30/04/2019 | OWN/2019-20/C/2 | 3,311 | |||||||||
|