Voucher Wise Summary Report
Opening Balance | 1,112,128.77 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 40 | 24/04/2019 | OWN/2019-20/P/21 | 11,656 | 02/04/2019 | OWN/2019-20/C/22 | 14,233 | ||||||
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Opening Balance | 1,112,128.77 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 40 | 24/04/2019 | OWN/2019-20/P/21 | 11,656 | 02/04/2019 | OWN/2019-20/C/22 | 14,233 | ||||||
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