Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/2 | 806 | 31/03/2020 | SSY/2019-20/P/14 | 36,350 | |||||||||
31/03/2020 | OWN/2019-20/R/3 | 14 | 31/03/2020 | SSY/2019-20/P/15 | 108,500 | |||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/2 | 806 | 31/03/2020 | SSY/2019-20/P/14 | 36,350 | |||||||||
31/03/2020 | OWN/2019-20/R/3 | 14 | 31/03/2020 | SSY/2019-20/P/15 | 108,500 | |||||||||
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