Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/1 | 676,823 | 01/03/2020 | SAS/2019-20/P/1 | 10,519,686 | |||||||||
01/03/2020 | STS/2019-20/R/1 | 16,400,269 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/1 | 676,823 | 01/03/2020 | SAS/2019-20/P/1 | 10,519,686 | |||||||||
01/03/2020 | STS/2019-20/R/1 | 16,400,269 | ||||||||||||
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