Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | OWN/2022-23/R/3 | 30,136 | 25/01/2023 | GIA/2022-23/P/21 | 294,728 | |||||||||
25/01/2023 | OWN/2022-23/P/1 | 24,000 | ||||||||||||
25/01/2023 | PLANRMDD/2022-23/P/2 | 56,030 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2023 | OWN/2022-23/R/3 | 30,136 | 25/01/2023 | GIA/2022-23/P/21 | 294,728 | |||||||||
25/01/2023 | OWN/2022-23/P/1 | 24,000 | ||||||||||||
25/01/2023 | PLANRMDD/2022-23/P/2 | 56,030 | ||||||||||||
|