Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/4 | 70,272 | 10/11/2022 | OWN/2022-23/P/6 | 17,100 | |||||||||
10/11/2022 | OWN/2022-23/P/7 | 20,150 | ||||||||||||
14/11/2022 | OWN/2022-23/P/10 | 20,230 | ||||||||||||
14/11/2022 | OWN/2022-23/P/8 | 5,000 | ||||||||||||
14/11/2022 | OWN/2022-23/P/9 | 2,500 | ||||||||||||
16/11/2022 | SWMS/2022-23/P/1 | 28,558 | ||||||||||||
|