Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 26,203 | ||||||||||||
31/03/2020 | RDF1/2019-20/P/1 | 1,305,225 | ||||||||||||
31/03/2020 | RDOD1/2019-20/P/1 | 8,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 26,203 | ||||||||||||
31/03/2020 | RDF1/2019-20/P/1 | 1,305,225 | ||||||||||||
31/03/2020 | RDOD1/2019-20/P/1 | 8,000 | ||||||||||||
|