Voucher Wise Summary Report
Opening Balance | 3,326,545.21 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 930 | 04/04/2019 | OWN/2019-20/P/5 | 102,061 | 04/04/2019 | NRDWSP/2019-20/C/1 | 40,410 | ||||||
24/04/2019 | NRDWSP/2019-20/R/1 | 8,900 | 16/04/2019 | OWN/2019-20/P/1 | 335.8 | 04/04/2019 | NRDWSP/2019-20/C/2 | 35,668 | ||||||
16/04/2019 | OWN/2019-20/P/2 | 33,500 | 04/04/2019 | NRDWSP/2019-20/C/3 | 2,548 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 41,000 | 04/04/2019 | NRDWSP/2019-20/C/4 | 2,752 | |||||||||
22/04/2019 | OWN/2019-20/P/4 | 14,320 | 04/04/2019 | NRDWSP/2019-20/C/5 | 17,197 | |||||||||
04/04/2019 | OWN/2019-20/C/2 | 64,031 | ||||||||||||
04/04/2019 | OWN/2019-20/C/3 | 72,713 | ||||||||||||
04/04/2019 | OWN/2019-20/C/4 | 1,225 | ||||||||||||
04/04/2019 | OWN/2019-20/C/5 | 2,000 | ||||||||||||
16/04/2019 | OWN/2019-20/C/1 | 335.8 | ||||||||||||
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