Voucher Wise Summary Report
Opening Balance | 3,046,150.07 | |||||||||||||
02/04/2019 | SAS/2019-20/R/1 | 3,056 | 30/04/2019 | OWN/2019-20/P/2 | 2,875 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 2,875 | ||||||||||||
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Opening Balance | 3,046,150.07 | |||||||||||||
02/04/2019 | SAS/2019-20/R/1 | 3,056 | 30/04/2019 | OWN/2019-20/P/2 | 2,875 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 2,875 | ||||||||||||
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