Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | OWN/2022-23/R/7 | 20,000 | 11/11/2022 | OWN/2022-23/P/11 | 22,700 | |||||||||
11/11/2022 | OWN/2022-23/R/8 | 162,349 | 11/11/2022 | OWN/2022-23/P/12 | 2,073 | |||||||||
11/11/2022 | OWN/2022-23/P/13 | 15,895 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/11/2022 | OWN/2022-23/R/7 | 20,000 | 11/11/2022 | OWN/2022-23/P/11 | 22,700 | |||||||||
11/11/2022 | OWN/2022-23/R/8 | 162,349 | 11/11/2022 | OWN/2022-23/P/12 | 2,073 | |||||||||
11/11/2022 | OWN/2022-23/P/13 | 15,895 | ||||||||||||
|