Voucher Wise Summary Report
Opening Balance | 1,276,055.92 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 73,340 | 04/04/2019 | NRDWSP/2019-20/P/1 | 118 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 31,796.6 | 04/04/2019 | NRDWSP/2019-20/P/2 | 69,488 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 9,202.96 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 2,100 | ||||||||||||
25/04/2019 | NRDWSP/2019-20/P/3 | 15,317 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
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