Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/17 | 320,900 | 10/03/2020 | OWN/2019-20/P/29 | 84,090 | |||||||||
30/03/2020 | SAS/2019-20/R/7 | 947,071 | 17/03/2020 | SAS/2019-20/P/11 | 248,133 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 176,048 | 25/03/2020 | OWN/2019-20/P/14 | 545,847 | |||||||||
31/03/2020 | OWN/2019-20/P/15 | 673,871 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 128,356 | ||||||||||||
31/03/2020 | SAS/2019-20/P/12 | 1,307,121 | ||||||||||||
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