Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | SV/2019-20/R/7 | 6,322 | 05/03/2020 | NOAPS/2019-20/P/23 | 763,900 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 43,065 | 12/03/2020 | MLALADS/2019-20/P/10 | 150,012 | |||||||||
19/03/2020 | TSC/2019-20/P/12 | 200,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/14 | 302,233 | ||||||||||||
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