Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2019 | OWN/2019-20/R/2 | 442,984 | 21/05/2019 | OWN/2019-20/P/8 | 442,900 | |||||||||
27/05/2019 | OWN/2019-20/P/9 | 1,724 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/05/2019 | OWN/2019-20/R/2 | 442,984 | 21/05/2019 | OWN/2019-20/P/8 | 442,900 | |||||||||
27/05/2019 | OWN/2019-20/P/9 | 1,724 | ||||||||||||
|