Voucher Wise Summary Report
Opening Balance | 2,064,409.68 | |||||||||||||
29/04/2019 | NRDWSP/2019-20/R/1 | 5,360 | 03/04/2019 | OWN/2019-20/P/1 | 5,133 | 03/04/2019 | OWN/2019-20/C/1 | 49,241 | ||||||
29/04/2019 | OWN/2019-20/R/1 | 16,859 | 03/04/2019 | OWN/2019-20/P/2 | 3,325 | 05/04/2019 | NRDWSP/2019-20/C/1 | 20,315 | ||||||
03/04/2019 | OWN/2019-20/P/3 | 934 | 05/04/2019 | OWN/2019-20/C/2 | 37,622 | |||||||||
03/04/2019 | OWN/2019-20/P/4 | 4,675 | 29/04/2019 | NRDWSP/2019-20/C/2 | 5,360 | |||||||||
03/04/2019 | OWN/2019-20/P/5 | 3,325 | 29/04/2019 | OWN/2019-20/C/3 | 14,539 | |||||||||
03/04/2019 | OWN/2019-20/P/6 | 850 | ||||||||||||
14/04/2019 | OWN/2019-20/P/7 | 33,900 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 91,110 | ||||||||||||
29/04/2019 | OWN/2019-20/P/10 | 830 | ||||||||||||
29/04/2019 | OWN/2019-20/P/11 | 440 | ||||||||||||
29/04/2019 | OWN/2019-20/P/12 | 450 | ||||||||||||
29/04/2019 | OWN/2019-20/P/13 | 600 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 2,420 | ||||||||||||
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