Voucher Wise Summary Report
Opening Balance | 701,813.5 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 21,154 | 24/04/2019 | OWN/2019-20/P/1 | 21,134 | |||||||||
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Opening Balance | 701,813.5 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 21,154 | 24/04/2019 | OWN/2019-20/P/1 | 21,134 | |||||||||
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