Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/1 | 8,733,960 | 31/03/2020 | OWN/2019-20/P/1 | 760,841 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 9,436,328 | 31/03/2020 | SAS/2019-20/P/1 | 2,048,125 | |||||||||
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Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/1 | 8,733,960 | 31/03/2020 | OWN/2019-20/P/1 | 760,841 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 9,436,328 | 31/03/2020 | SAS/2019-20/P/1 | 2,048,125 | |||||||||
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