Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/16 | 142,423 | 02/02/2023 | SAS/2022-23/P/7 | 4,000 | |||||||||
01/02/2023 | SAS/2022-23/R/6 | 27,000 | 02/02/2023 | STS/2022-23/P/11 | 1,685,790 | |||||||||
01/02/2023 | STS/2022-23/R/11 | 1,787,184 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/16 | 142,423 | 02/02/2023 | SAS/2022-23/P/7 | 4,000 | |||||||||
01/02/2023 | SAS/2022-23/R/6 | 27,000 | 02/02/2023 | STS/2022-23/P/11 | 1,685,790 | |||||||||
01/02/2023 | STS/2022-23/R/11 | 1,787,184 | ||||||||||||
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