Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | SAS/2019-20/R/5 | 182,274 | 10/12/2019 | OWN/2019-20/P/24 | 89,049 | |||||||||
27/12/2019 | OWN/2019-20/R/12 | 2,376,603 | 11/12/2019 | SAS/2019-20/P/6 | 30,000 | |||||||||
31/12/2019 | OWN/2019-20/R/13 | 9,100 | 21/12/2019 | OWN/2019-20/P/25 | 1,863,104 | |||||||||
23/12/2019 | SAS/2019-20/P/7 | 4,800 | ||||||||||||
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