Voucher Wise Summary Report
Opening Balance | 1,960,595.68 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 93,605 | 16/04/2019 | NRDWSP/2019-20/P/1 | 1,780 | 03/04/2019 | NRDWSP/2019-20/C/1 | 21,320 | ||||||
26/04/2019 | OWN/2019-20/R/2 | 2,728 | 25/04/2019 | NRDWSP/2019-20/P/2 | 1,920 | 04/04/2019 | OWN/2019-20/C/1 | 80,527 | ||||||
29/04/2019 | NRDWSP/2019-20/R/1 | 8,370 | 25/04/2019 | NRDWSP/2019-20/P/3 | 4,360 | 26/04/2019 | OWN/2019-20/C/2 | 2,728 | ||||||
29/04/2019 | OWN/2019-20/R/3 | 12,708 | 25/04/2019 | NRDWSP/2019-20/P/4 | 2,001 | 29/04/2019 | NRDWSP/2019-20/C/2 | 8,370 | ||||||
29/04/2019 | OWN/2019-20/C/3 | 351 | ||||||||||||
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