Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/10 | 13,236 | 22/02/2023 | OWN/2022-23/P/21 | 30,000 | |||||||||
13/02/2023 | OWN/2022-23/R/9 | 16,746 | 22/02/2023 | OWN/2022-23/P/22 | 72,500 | |||||||||
22/02/2023 | OWN/2022-23/P/23 | 8,507 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/10 | 13,236 | 22/02/2023 | OWN/2022-23/P/21 | 30,000 | |||||||||
13/02/2023 | OWN/2022-23/R/9 | 16,746 | 22/02/2023 | OWN/2022-23/P/22 | 72,500 | |||||||||
22/02/2023 | OWN/2022-23/P/23 | 8,507 | ||||||||||||
|