Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | OWN/2022-23/R/19 | 434,000 | 01/12/2022 | OWN/2022-23/P/3 | 430,910 | |||||||||
31/12/2022 | OWN/2022-23/R/20 | 498,985 | 01/12/2022 | OWN/2022-23/P/4 | 433,548 | |||||||||
31/12/2022 | OWN/2022-23/R/21 | 497,716 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2022 | OWN/2022-23/R/19 | 434,000 | 01/12/2022 | OWN/2022-23/P/3 | 430,910 | |||||||||
31/12/2022 | OWN/2022-23/R/20 | 498,985 | 01/12/2022 | OWN/2022-23/P/4 | 433,548 | |||||||||
31/12/2022 | OWN/2022-23/R/21 | 497,716 | ||||||||||||
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