Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/12 | 7,712,571 | 10/03/2020 | SAS/2019-20/P/10 | 4,149,149 | |||||||||
10/03/2020 | SAS/2019-20/R/9 | 2,853,697 | 31/03/2020 | OWN/2019-20/P/12 | 9,182,770 | |||||||||
|
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/12 | 7,712,571 | 10/03/2020 | SAS/2019-20/P/10 | 4,149,149 | |||||||||
10/03/2020 | SAS/2019-20/R/9 | 2,853,697 | 31/03/2020 | OWN/2019-20/P/12 | 9,182,770 | |||||||||
|