Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | SAS/2019-20/R/12 | 479,287 | 16/03/2020 | SAS/2019-20/P/19 | 3,600 | |||||||||
31/03/2020 | SAS/2019-20/R/10 | 1,204,669 | 23/03/2020 | SAS/2019-20/P/20 | 957,740 | |||||||||
31/03/2020 | SAS/2019-20/R/11 | 1,671,620 | 30/03/2020 | SAS/2019-20/P/21 | 3,957,332 | |||||||||
31/03/2020 | SAS/2019-20/P/22 | 296,689 | ||||||||||||
31/03/2020 | SAS/2019-20/P/23 | 111,430 | ||||||||||||
31/03/2020 | SAS/2019-20/P/24 | 702,794 | ||||||||||||
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