Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/5 | 34,647 | 30/08/2022 | OWN/2022-23/P/4 | 17,000 | 15/08/2022 | OWN/2022-23/C/3 | 48,400 | ||||||
02/08/2022 | XVFC/2022-23/R/4 | 206,842 | 30/08/2022 | OWN/2022-23/P/5 | 55,024 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/5 | 34,647 | 30/08/2022 | OWN/2022-23/P/4 | 17,000 | 15/08/2022 | OWN/2022-23/C/3 | 48,400 | ||||||
02/08/2022 | XVFC/2022-23/R/4 | 206,842 | 30/08/2022 | OWN/2022-23/P/5 | 55,024 | |||||||||
|