Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/10 | 283,896 | 07/08/2019 | OWN/2019-20/P/17 | 283,740 | |||||||||
13/08/2019 | NRDWSP/2019-20/R/6 | 3,430 | 13/08/2019 | NRDWSP/2019-20/P/6 | 3,430 | |||||||||
14/08/2019 | NRDWSP/2019-20/R/7 | 1,300 | 14/08/2019 | NRDWSP/2019-20/P/7 | 1,300 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 7,500 | ||||||||||||
|