Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/22 | 50 | 15/10/2022 | OWN/2022-23/P/41 | 950 | 20/10/2022 | OWN/2022-23/C/13 | 9,620 | ||||||
14/10/2022 | OWN/2022-23/R/18 | 3,000 | 15/10/2022 | OWN/2022-23/P/42 | 9,500 | |||||||||
20/10/2022 | OWN/2022-23/R/19 | 9,920 | 20/10/2022 | OWN/2022-23/P/43 | 400 | |||||||||
21/10/2022 | OWN/2022-23/P/44 | 3,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/45 | 3,000 | ||||||||||||
|