Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 3,958,249 | ||||||||||||
31/03/2020 | OWN/2019-20/P/2 | 3,958,249 | ||||||||||||
31/03/2020 | OWN/2019-20/P/3 | 3,958,249 | ||||||||||||
31/03/2020 | SAS/2019-20/P/8 | 2,609,134 | ||||||||||||
31/03/2020 | STS/2019-20/P/1 | 693,940 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 3,958,249 | ||||||||||||
31/03/2020 | OWN/2019-20/P/2 | 3,958,249 | ||||||||||||
31/03/2020 | OWN/2019-20/P/3 | 3,958,249 | ||||||||||||
31/03/2020 | SAS/2019-20/P/8 | 2,609,134 | ||||||||||||
31/03/2020 | STS/2019-20/P/1 | 693,940 | ||||||||||||
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