Voucher Wise Summary Report
Opening Balance | 340,914.45 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 137,228 | 15/04/2019 | OWN/2019-20/P/1 | 180,100 | |||||||||
|
Opening Balance | 340,914.45 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 137,228 | 15/04/2019 | OWN/2019-20/P/1 | 180,100 | |||||||||
|