Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | OWN/2022-23/R/12 | 1,000 | 02/12/2022 | OWN/2022-23/P/9 | 14,000 | |||||||||
07/12/2022 | OWN/2022-23/R/13 | 200 | 28/12/2022 | OWN/2022-23/P/10 | 37,000 | |||||||||
21/12/2022 | OWN/2022-23/R/14 | 3,115 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2022 | OWN/2022-23/R/12 | 1,000 | 02/12/2022 | OWN/2022-23/P/9 | 14,000 | |||||||||
07/12/2022 | OWN/2022-23/R/13 | 200 | 28/12/2022 | OWN/2022-23/P/10 | 37,000 | |||||||||
21/12/2022 | OWN/2022-23/R/14 | 3,115 | ||||||||||||
|