Voucher Wise Summary Report
Opening Balance | 2,164,420.16 | |||||||||||||
12/04/2019 | OWN/2019-20/R/18 | 2,636,735 | 10/04/2019 | NRDWSP/2019-20/P/1 | 9,550 | 05/04/2019 | NRDWSP/2019-20/C/1 | 10,300 | ||||||
10/04/2019 | NRDWSP/2019-20/P/2 | 5,000 | 05/04/2019 | OWN/2019-20/C/4 | 39,100 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 4,584 | ||||||||||||
15/04/2019 | NRDWSP/2019-20/P/3 | 6,450 | ||||||||||||
18/04/2019 | OWN/2019-20/P/2 | 2,600,000 | ||||||||||||
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