Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/9 | 10,000 | 19/11/2022 | OWN/2022-23/P/5 | 83,776 | 01/11/2022 | OWN/2022-23/C/1 | 10,000 | ||||||
09/11/2022 | OWN/2022-23/R/10 | 7,920 | 09/11/2022 | OWN/2022-23/C/2 | 7,920 | |||||||||
09/11/2022 | OWN/2022-23/R/11 | 12,080 | 09/11/2022 | OWN/2022-23/C/3 | 12,080 | |||||||||
12/11/2022 | OWN/2022-23/R/12 | 13,133 | 19/11/2022 | OWN/2022-23/C/11 | 83,776 | |||||||||
12/11/2022 | OWN/2022-23/R/13 | 3,198 | ||||||||||||
|