Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/P/68 | 46,950 | ||||||||||||
03/03/2020 | OWN/2019-20/P/69 | 56,721 | ||||||||||||
11/03/2020 | OWN/2019-20/P/70 | 101,436 | ||||||||||||
31/03/2020 | ACDP/2019-20/P/3 | 81,325 | ||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 1,854,977 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/P/68 | 46,950 | ||||||||||||
03/03/2020 | OWN/2019-20/P/69 | 56,721 | ||||||||||||
11/03/2020 | OWN/2019-20/P/70 | 101,436 | ||||||||||||
31/03/2020 | ACDP/2019-20/P/3 | 81,325 | ||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 1,854,977 | ||||||||||||
|