Voucher Wise Summary Report
Opening Balance | 918,555.13 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 333,156 | 05/04/2019 | NRDWSP/2019-20/P/1 | 125 | 09/04/2019 | OWN/2019-20/C/1 | 5,127 | ||||||
24/04/2019 | NRDWSP/2019-20/R/1 | 11,100 | 17/04/2019 | OWN/2019-20/P/1 | 9,800 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 304,842 | ||||||||||||
18/04/2019 | OWN/2019-20/P/3 | 6,098 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 1,200 | ||||||||||||
24/04/2019 | NRDWSP/2019-20/P/2 | 1,780 | ||||||||||||
25/04/2019 | NRDWSP/2019-20/P/3 | 4,350 | ||||||||||||
25/04/2019 | NRDWSP/2019-20/P/4 | 4,000 | ||||||||||||
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