Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NRDWSP/2019-20/R/4 | 14,370 | 04/06/2019 | OWN/2019-20/P/17 | 18,650 | 17/06/2019 | NRDWSP/2019-20/C/4 | 7,320 | ||||||
04/06/2019 | OWN/2019-20/R/8 | 19,583 | 14/06/2019 | NRDWSP/2019-20/P/5 | 4,500 | 18/06/2019 | OWN/2019-20/C/6 | 14,080 | ||||||
14/06/2019 | NRDWSP/2019-20/R/5 | 3,960 | 14/06/2019 | NRDWSP/2019-20/P/6 | 3,000 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 9,457 | 18/06/2019 | OWN/2019-20/P/18 | 7,980 | |||||||||
27/06/2019 | OWN/2019-20/R/10 | 22,200 | ||||||||||||
|