Voucher Wise Summary Report
Opening Balance | 455,610.6 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 414 | 09/04/2019 | OWN/2019-20/P/1 | 12,880 | 09/04/2019 | OWN/2019-20/C/3 | 14,100 | ||||||
18/04/2019 | STS/2019-20/R/1 | 900,000 | 09/04/2019 | OWN/2019-20/P/5 | 3,793 | 23/04/2019 | OWN/2019-20/C/1 | 4,132 | ||||||
23/04/2019 | NRDWSP/2019-20/R/2 | 475,708 | 20/04/2019 | STS/2019-20/P/1 | 400,000 | 29/04/2019 | OWN/2019-20/C/2 | 9,150 | ||||||
23/04/2019 | OWN/2019-20/P/2 | 1,850 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 6,300 | ||||||||||||
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