Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | OWN/2022-23/R/3 | 38,486 | 25/10/2022 | OWN/2022-23/P/24 | 15,000 | |||||||||
02/10/2022 | OWN/2022-23/R/4 | 60,466 | 28/10/2022 | OWN/2022-23/P/25 | 121,000 | |||||||||
28/10/2022 | OWN/2022-23/P/26 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/10/2022 | OWN/2022-23/R/3 | 38,486 | 25/10/2022 | OWN/2022-23/P/24 | 15,000 | |||||||||
02/10/2022 | OWN/2022-23/R/4 | 60,466 | 28/10/2022 | OWN/2022-23/P/25 | 121,000 | |||||||||
28/10/2022 | OWN/2022-23/P/26 | 100,000 | ||||||||||||
|