Voucher Wise Summary Report
Opening Balance | 2,311,328.21 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 123 | 16/04/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 9,372 | 24/04/2019 | OWN/2019-20/P/2 | 177 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 8,910 | ||||||||||||
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Opening Balance | 2,311,328.21 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 123 | 16/04/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 9,372 | 24/04/2019 | OWN/2019-20/P/2 | 177 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 8,910 | ||||||||||||
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