Voucher Wise Summary Report
Opening Balance | 924,541.02 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 271,997 | 01/04/2019 | OWN/2019-20/P/10 | 82,318 | 01/04/2019 | NRDWSP/2019-20/C/1 | 25,600 | ||||||
04/04/2019 | OWN/2019-20/P/1 | 135,674 | 10/04/2019 | OWN/2019-20/C/1 | 8,055 | |||||||||
05/04/2019 | NRDWSP/2019-20/P/1 | 3,000 | ||||||||||||
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