Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/11 | 1,973,382 | 10/02/2020 | OWN/2019-20/P/10 | 319,320 | |||||||||
10/02/2020 | SAS/2019-20/R/8 | 1,540 | 10/02/2020 | OWN/2019-20/P/11 | 319,320 | |||||||||
10/02/2020 | SAS/2019-20/P/9 | 2,470,305 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/11 | 1,973,382 | 10/02/2020 | OWN/2019-20/P/10 | 319,320 | |||||||||
10/02/2020 | SAS/2019-20/R/8 | 1,540 | 10/02/2020 | OWN/2019-20/P/11 | 319,320 | |||||||||
10/02/2020 | SAS/2019-20/P/9 | 2,470,305 | ||||||||||||
|