Voucher Wise Summary Report
Opening Balance | 1,634,105.75 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 137,258 | 15/04/2019 | OWN/2019-20/P/1 | 134,513 | 05/04/2019 | NRDWSP/2019-20/C/1 | 1,920 | ||||||
26/04/2019 | NRDWSP/2019-20/P/1 | 118 | 08/04/2019 | OWN/2019-20/C/1 | 4,087 | |||||||||
10/04/2019 | NRDWSP/2019-20/C/2 | 5,313 | ||||||||||||
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