Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | OWN/2022-23/R/11 | 116 | 09/12/2022 | OWN/2022-23/P/6 | 2,000 | |||||||||
26/12/2022 | OWN/2022-23/R/12 | 6,000 | 09/12/2022 | OWN/2022-23/P/7 | 10,000 | |||||||||
27/12/2022 | XVFC/2022-23/R/7 | 153,435 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/12/2022 | OWN/2022-23/R/11 | 116 | 09/12/2022 | OWN/2022-23/P/6 | 2,000 | |||||||||
26/12/2022 | OWN/2022-23/R/12 | 6,000 | 09/12/2022 | OWN/2022-23/P/7 | 10,000 | |||||||||
27/12/2022 | XVFC/2022-23/R/7 | 153,435 | ||||||||||||
|