Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/15 | 167,644 | 29/02/2020 | OWN/2019-20/P/11 | 224,837 | |||||||||
29/02/2020 | OWN/2019-20/R/3 | 436,984 | 29/02/2020 | OWN/2019-20/P/12 | 24,060 | |||||||||
29/02/2020 | SAS/2019-20/R/5 | 1,582,670 | ||||||||||||
29/02/2020 | STS/2019-20/R/11 | 91,036,700 | ||||||||||||
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