Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/21 | 54,854 | 02/11/2022 | OWN/2022-23/P/125 | 3,640 | |||||||||
23/11/2022 | OWN/2022-23/R/22 | 15,450 | 30/11/2022 | OWN/2022-23/P/98 | 126,674 | |||||||||
30/11/2022 | OWN/2022-23/R/23 | 35,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/21 | 54,854 | 02/11/2022 | OWN/2022-23/P/125 | 3,640 | |||||||||
23/11/2022 | OWN/2022-23/R/22 | 15,450 | 30/11/2022 | OWN/2022-23/P/98 | 126,674 | |||||||||
30/11/2022 | OWN/2022-23/R/23 | 35,700 | ||||||||||||
|