Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | TSC/2019-20/R/11 | 360,118.4 | 31/03/2020 | FFC/2019-20/P/1 | 403,514.34 | |||||||||
31/03/2020 | OWN/2019-20/P/8 | 850,571 | ||||||||||||
31/03/2020 | TSC/2019-20/P/1 | 720,236.8 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | TSC/2019-20/R/11 | 360,118.4 | 31/03/2020 | FFC/2019-20/P/1 | 403,514.34 | |||||||||
31/03/2020 | OWN/2019-20/P/8 | 850,571 | ||||||||||||
31/03/2020 | TSC/2019-20/P/1 | 720,236.8 | ||||||||||||
|