Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NRDWSP/2019-20/R/2 | 10,940 | 02/05/2019 | OWN/2019-20/P/5 | 7,000 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 2,544 | 07/05/2019 | OWN/2019-20/P/6 | 61,000 | |||||||||
07/05/2019 | OWN/2019-20/R/6 | 24,444 | ||||||||||||
09/05/2019 | NRDWSP/2019-20/R/3 | 9,850 | ||||||||||||
11/05/2019 | NRDWSP/2019-20/R/4 | 8,700 | ||||||||||||
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