Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/12 | 137,334 | 29/10/2019 | OWN/2019-20/P/3 | 514,400 | 29/10/2019 | OWN/2019-20/C/3 | 514,400 | ||||||
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Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/12 | 137,334 | 29/10/2019 | OWN/2019-20/P/3 | 514,400 | 29/10/2019 | OWN/2019-20/C/3 | 514,400 | ||||||
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