Voucher Wise Summary Report
Opening Balance | 1,715,055.45 | |||||||||||||
12/04/2019 | OWN/2019-20/P/57 | 9,948 | 20/04/2019 | NRDWSP/2019-20/C/1 | 279,694 | |||||||||
20/04/2019 | OWN/2019-20/P/72 | 2,900 | ||||||||||||
29/04/2019 | OWN/2019-20/P/59 | 2,160 | ||||||||||||
29/04/2019 | OWN/2019-20/P/60 | 7,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/5 | 20 | ||||||||||||
30/04/2019 | OWN/2019-20/P/73 | 15 | ||||||||||||
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