Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2022 | OWN/2022-23/R/24 | 10,000 | 01/11/2022 | OWN/2022-23/P/10 | 150,000 | |||||||||
28/11/2022 | OWN/2022-23/R/25 | 13,500 | 01/11/2022 | OWN/2022-23/P/11 | 136,475 | |||||||||
29/11/2022 | OWN/2022-23/R/26 | 16,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/11/2022 | OWN/2022-23/R/24 | 10,000 | 01/11/2022 | OWN/2022-23/P/10 | 150,000 | |||||||||
28/11/2022 | OWN/2022-23/R/25 | 13,500 | 01/11/2022 | OWN/2022-23/P/11 | 136,475 | |||||||||
29/11/2022 | OWN/2022-23/R/26 | 16,800 | ||||||||||||
|