Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | OWN/2021-22/P/13 | 203,700 | ||||||||||||
06/01/2022 | OWN/2021-22/P/14 | 24,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/15 | 138,857 | ||||||||||||
12/01/2022 | OWN/2021-22/P/16 | 267,436 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2022 | OWN/2021-22/P/13 | 203,700 | ||||||||||||
06/01/2022 | OWN/2021-22/P/14 | 24,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/15 | 138,857 | ||||||||||||
12/01/2022 | OWN/2021-22/P/16 | 267,436 | ||||||||||||
|