Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 15,475,849 | ||||||||||||
31/03/2020 | OWN/2019-20/P/6 | 8,155,167 | ||||||||||||
31/03/2020 | SAS/2019-20/P/1 | 1,063,535 | ||||||||||||
31/03/2020 | STS/2019-20/P/1 | 82,892,296 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 15,475,849 | ||||||||||||
31/03/2020 | OWN/2019-20/P/6 | 8,155,167 | ||||||||||||
31/03/2020 | SAS/2019-20/P/1 | 1,063,535 | ||||||||||||
31/03/2020 | STS/2019-20/P/1 | 82,892,296 | ||||||||||||
|