Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | OWN/2022-23/R/5 | 440 | 28/05/2022 | OWN/2022-23/P/3 | 8,229 | |||||||||
05/05/2022 | OWN/2022-23/R/6 | 2,270 | 28/05/2022 | OWN/2022-23/P/4 | 12,984 | |||||||||
05/05/2022 | OWN/2022-23/R/7 | 39,791 | 30/05/2022 | OWN/2022-23/P/1 | 92,291 | |||||||||
17/05/2022 | OWN/2022-23/R/8 | 2,640 | 30/05/2022 | OWN/2022-23/P/2 | 365,028 | |||||||||
30/05/2022 | OWN/2022-23/P/5 | 8,000 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/1 | 133,556 | ||||||||||||
|