Voucher Wise Summary Report
Opening Balance | 465,514.13 | |||||||||||||
08/04/2019 | SAS/2019-20/R/1 | 86,400 | 09/04/2019 | SAS/2019-20/P/1 | 50,000 | |||||||||
10/04/2019 | SAS/2019-20/P/2 | 36,400 | ||||||||||||
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Opening Balance | 465,514.13 | |||||||||||||
08/04/2019 | SAS/2019-20/R/1 | 86,400 | 09/04/2019 | SAS/2019-20/P/1 | 50,000 | |||||||||
10/04/2019 | SAS/2019-20/P/2 | 36,400 | ||||||||||||
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