Voucher Wise Summary Report
Opening Balance | 1,197,476.8 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 200,000 | 02/04/2019 | OWN/2019-20/P/1 | 59 | 02/04/2019 | OWN/2019-20/C/1 | 18,540 | ||||||
02/04/2019 | OWN/2019-20/P/3 | 5,900 | 02/04/2019 | OWN/2019-20/C/3 | 49,000 | |||||||||
23/04/2019 | NRDWSP/2019-20/P/26 | 88.5 | ||||||||||||
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