Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | SAS/2019-20/R/6 | 407,803 | 01/02/2020 | OWN/2019-20/P/27 | 8,580 | |||||||||
17/02/2020 | OWN/2019-20/R/15 | 89,203 | 17/02/2020 | SAS/2019-20/P/10 | 301,361 | |||||||||
27/02/2020 | OWN/2019-20/R/16 | 92,749 | 27/02/2020 | OWN/2019-20/P/13 | 12,530 | |||||||||
27/02/2020 | OWN/2019-20/P/28 | 24,750 | ||||||||||||
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