26-03-2024
| S.NO | QUESTION | TASK # | ASSIGN TO | STATUS | |
| 01 | total nahi araha sale invoice main | 198099 | DONE | ||
14-03-2024
| S.NO | QUESTION | TASK # | ASSIGN TO | STATUS | |
| 01 | customer group wise report registered / un registered | 197871 | PENDING | ||
| 02 | rate ki bad amount aegy 6% ki amount main ajae jitne percent likhy wo likha hoa ae | 197873 | PENDING | ||
| 03 | customergroup wise report nahi khul rahe rweport type delivery challan | 197872 | PENDING |
