Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | SAS/2019-20/R/1 | 1,327,773 | 16/03/2020 | STS/2019-20/P/1 | 1,579,421 | |||||||||
27/03/2020 | OWN/2019-20/P/1 | 1,370,940 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/03/2020 | SAS/2019-20/R/1 | 1,327,773 | 16/03/2020 | STS/2019-20/P/1 | 1,579,421 | |||||||||
27/03/2020 | OWN/2019-20/P/1 | 1,370,940 | ||||||||||||
|