Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | NRDWSP/2019-20/R/4 | 3,930 | 04/07/2019 | OWN/2019-20/P/8 | 8,000 | 05/07/2019 | NRDWSP/2019-20/C/4 | 3,860 | ||||||
04/07/2019 | OWN/2019-20/P/9 | 850 | ||||||||||||
05/07/2019 | NRDWSP/2019-20/P/10 | 70 | ||||||||||||
05/07/2019 | NRDWSP/2019-20/P/11 | 1,500 | ||||||||||||
05/07/2019 | NRDWSP/2019-20/P/12 | 1,000 | ||||||||||||
19/07/2019 | NRDWSP/2019-20/P/13 | 4,190 | ||||||||||||
23/07/2019 | OWN/2019-20/P/10 | 5,000 | ||||||||||||
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