Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | SAS/2019-20/R/5 | 3,181,785 | 10/10/2019 | OWN/2019-20/P/7 | 159,811 | |||||||||
15/10/2019 | OWN/2019-20/R/7 | 460,947 | 10/10/2019 | SAS/2019-20/P/5 | 2,227,210 | |||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2019 | SAS/2019-20/R/5 | 3,181,785 | 10/10/2019 | OWN/2019-20/P/7 | 159,811 | |||||||||
15/10/2019 | OWN/2019-20/R/7 | 460,947 | 10/10/2019 | SAS/2019-20/P/5 | 2,227,210 | |||||||||
|