Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/P/11 | 47,474 | 18/10/2019 | OWN/2019-20/C/3 | 47,474 | |||||||||
24/10/2019 | OWN/2019-20/P/12 | 49,340 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/P/11 | 47,474 | 18/10/2019 | OWN/2019-20/C/3 | 47,474 | |||||||||
24/10/2019 | OWN/2019-20/P/12 | 49,340 | ||||||||||||
|