Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/6 | 487,574 | 03/05/2019 | OWN/2019-20/P/13 | 487,574 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 10,750 | 29/05/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
30/05/2019 | NRDWSP/2019-20/P/1 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/6 | 487,574 | 03/05/2019 | OWN/2019-20/P/13 | 487,574 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 10,750 | 29/05/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
30/05/2019 | NRDWSP/2019-20/P/1 | 1,000 | ||||||||||||
|