Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | OWN/2022-23/R/28 | 25,062 | 13/01/2023 | OWN/2022-23/P/11 | 274,858 | |||||||||
18/01/2023 | OWN/2022-23/R/23 | 20,000 | ||||||||||||
27/01/2023 | OWN/2022-23/R/10 | 71,632 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2023 | OWN/2022-23/R/28 | 25,062 | 13/01/2023 | OWN/2022-23/P/11 | 274,858 | |||||||||
18/01/2023 | OWN/2022-23/R/23 | 20,000 | ||||||||||||
27/01/2023 | OWN/2022-23/R/10 | 71,632 | ||||||||||||
|