Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2022 | OWN/2022-23/R/4 | 16,688 | 31/10/2022 | OWN/2022-23/P/2 | 34,788 | 31/10/2022 | OWN/2022-23/C/2 | 34,788 | ||||||
26/10/2022 | OWN/2022-23/R/5 | 5,600 | ||||||||||||
26/10/2022 | OWN/2022-23/R/6 | 3,216 | ||||||||||||
31/10/2022 | OWN/2022-23/R/15 | 5,000 | ||||||||||||
|