Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NRDWSP/2019-20/R/2 | 5,000 | 02/05/2019 | NRDWSP/2019-20/P/6 | 5,000 | 29/05/2019 | NRDWSP/2019-20/C/1 | 20,642 | ||||||
13/05/2019 | NRDWSP/2019-20/R/3 | 10,000 | 14/05/2019 | NRDWSP/2019-20/P/3 | 20,000 | |||||||||
14/05/2019 | NRDWSP/2019-20/R/4 | 10,000 | 14/05/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
29/05/2019 | NRDWSP/2019-20/P/9 | 5,000 | ||||||||||||
30/05/2019 | NRDWSP/2019-20/P/5 | 2,000 | ||||||||||||
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