Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/6 | 1,770 | 30/01/2023 | OWN/2022-23/P/10 | 60,010 | |||||||||
02/01/2023 | OWN/2022-23/R/7 | 1,016 | 30/01/2023 | OWN/2022-23/P/11 | 16,688 | |||||||||
10/01/2023 | OWN/2022-23/R/8 | 16,688 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/6 | 1,770 | 30/01/2023 | OWN/2022-23/P/10 | 60,010 | |||||||||
02/01/2023 | OWN/2022-23/R/7 | 1,016 | 30/01/2023 | OWN/2022-23/P/11 | 16,688 | |||||||||
10/01/2023 | OWN/2022-23/R/8 | 16,688 | ||||||||||||
|