Voucher Wise Summary Report
Opening Balance | 1,730,732.44 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 92,657 | 01/04/2019 | NRDWSP/2019-20/P/1 | 401 | 05/04/2019 | OWN/2019-20/C/1 | 45,913 | ||||||
22/04/2019 | OWN/2019-20/P/1 | 89,877 | ||||||||||||
22/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
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Opening Balance | 1,730,732.44 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 92,657 | 01/04/2019 | NRDWSP/2019-20/P/1 | 401 | 05/04/2019 | OWN/2019-20/C/1 | 45,913 | ||||||
22/04/2019 | OWN/2019-20/P/1 | 89,877 | ||||||||||||
22/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
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