Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | SAS/2019-20/R/1 | 1,742,096 | 31/03/2020 | OWN/2019-20/P/1 | 8,904,526 | |||||||||
31/03/2020 | STS/2019-20/P/1 | 9,610,608 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | SAS/2019-20/R/1 | 1,742,096 | 31/03/2020 | OWN/2019-20/P/1 | 8,904,526 | |||||||||
31/03/2020 | STS/2019-20/P/1 | 9,610,608 | ||||||||||||
|