Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | SAS/2019-20/R/11 | 960,000 | 31/03/2020 | SAS/2019-20/P/39 | 6,217,600 | |||||||||
31/03/2020 | SAS/2019-20/R/12 | 5,257,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/03/2020 | SAS/2019-20/R/11 | 960,000 | 31/03/2020 | SAS/2019-20/P/39 | 6,217,600 | |||||||||
31/03/2020 | SAS/2019-20/R/12 | 5,257,600 | ||||||||||||
|