Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/13 | 799,420 | 29/01/2020 | OWN/2019-20/P/23 | 799,420 | |||||||||
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Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/13 | 799,420 | 29/01/2020 | OWN/2019-20/P/23 | 799,420 | |||||||||
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