Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/P/22 | 44,950 | ||||||||||||
24/03/2020 | OWN/2019-20/P/23 | 35,240 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/P/22 | 44,950 | ||||||||||||
24/03/2020 | OWN/2019-20/P/23 | 35,240 | ||||||||||||
|