Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/42 | 6,667.52 | 02/03/2020 | SDP/2019-20/P/2 | 165,799.52 | |||||||||
02/03/2020 | OWN/2019-20/R/43 | 11,148 | 02/03/2020 | TSC/2019-20/P/10 | 2,857 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/42 | 6,667.52 | 02/03/2020 | SDP/2019-20/P/2 | 165,799.52 | |||||||||
02/03/2020 | OWN/2019-20/R/43 | 11,148 | 02/03/2020 | TSC/2019-20/P/10 | 2,857 | |||||||||
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