Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | OWN/2022-23/R/28 | 51,294 | 24/12/2022 | OWN/2022-23/P/18 | 22,348 | 31/12/2022 | OWN/2022-23/C/2 | 33,000 | ||||||
03/12/2022 | OWN/2022-23/R/29 | 45 | ||||||||||||
23/12/2022 | OWN/2022-23/R/30 | 33,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/12/2022 | OWN/2022-23/R/28 | 51,294 | 24/12/2022 | OWN/2022-23/P/18 | 22,348 | 31/12/2022 | OWN/2022-23/C/2 | 33,000 | ||||||
03/12/2022 | OWN/2022-23/R/29 | 45 | ||||||||||||
23/12/2022 | OWN/2022-23/R/30 | 33,000 | ||||||||||||
|