Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | OWN/2022-23/R/4 | 41,440 | 11/05/2022 | GIA/2022-23/P/5 | 12,000 | |||||||||
30/05/2022 | OWN/2022-23/R/5 | 5,705 | 11/05/2022 | GIA/2022-23/P/6 | 12,000 | |||||||||
11/05/2022 | GIA/2022-23/P/7 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/05/2022 | OWN/2022-23/R/4 | 41,440 | 11/05/2022 | GIA/2022-23/P/5 | 12,000 | |||||||||
30/05/2022 | OWN/2022-23/R/5 | 5,705 | 11/05/2022 | GIA/2022-23/P/6 | 12,000 | |||||||||
11/05/2022 | GIA/2022-23/P/7 | 10,000 | ||||||||||||
|