Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/10 | 71,819 | 18/03/2020 | OWN/2019-20/P/11 | 701,985 | |||||||||
25/03/2020 | 5ASFC/2019-20/R/10 | 15,561 | 23/03/2020 | OWN/2019-20/P/12 | 297,203 | |||||||||
|
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/10 | 71,819 | 18/03/2020 | OWN/2019-20/P/11 | 701,985 | |||||||||
25/03/2020 | 5ASFC/2019-20/R/10 | 15,561 | 23/03/2020 | OWN/2019-20/P/12 | 297,203 | |||||||||
|