Voucher Wise Summary Report
Opening Balance | 2,563,065.95 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 6,480 | 04/04/2019 | OWN/2019-20/P/1 | 1,177 | |||||||||
03/04/2019 | SAS/2019-20/R/1 | 98,000 | 04/04/2019 | SAS/2019-20/P/1 | 71,113 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 576 | 08/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 101 | 15/04/2019 | OWN/2019-20/P/3 | 4,900 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 34,534 | 18/04/2019 | OWN/2019-20/P/4 | 23,825 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 9,646 | ||||||||||||
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