Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | OWN/2022-23/R/15 | 5,000 | 10/01/2023 | OWN/2022-23/P/4 | 32,600 | |||||||||
27/01/2023 | OWN/2022-23/R/16 | 8,507 | ||||||||||||
31/01/2023 | OWN/2022-23/R/17 | 1,891 | ||||||||||||
31/01/2023 | OWN/2022-23/R/18 | 3,293 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/01/2023 | OWN/2022-23/R/15 | 5,000 | 10/01/2023 | OWN/2022-23/P/4 | 32,600 | |||||||||
27/01/2023 | OWN/2022-23/R/16 | 8,507 | ||||||||||||
31/01/2023 | OWN/2022-23/R/17 | 1,891 | ||||||||||||
31/01/2023 | OWN/2022-23/R/18 | 3,293 | ||||||||||||
|