Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | OWN/2021-22/R/32 | 300,000 | 24/03/2022 | OWN/2021-22/P/40 | 26,000 | |||||||||
15/03/2022 | OWN/2021-22/R/33 | 10,000 | ||||||||||||
25/03/2022 | OWN/2021-22/R/34 | 15,300 | ||||||||||||
30/03/2022 | OWN/2021-22/R/35 | 20,895 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/03/2022 | OWN/2021-22/R/32 | 300,000 | 24/03/2022 | OWN/2021-22/P/40 | 26,000 | |||||||||
15/03/2022 | OWN/2021-22/R/33 | 10,000 | ||||||||||||
25/03/2022 | OWN/2021-22/R/34 | 15,300 | ||||||||||||
30/03/2022 | OWN/2021-22/R/35 | 20,895 | ||||||||||||
|