Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | OWN/2022-23/P/1 | 22,500 | ||||||||||||
01/04/2022 | OWN/2022-23/P/2 | 12,000 | ||||||||||||
03/04/2022 | OWN/2022-23/P/3 | 12,400 | ||||||||||||
03/04/2022 | OWN/2022-23/P/4 | 24,250 | ||||||||||||
03/04/2022 | OWN/2022-23/P/5 | 11,000 | ||||||||||||
03/04/2022 | OWN/2022-23/P/6 | 110,000 | ||||||||||||
03/04/2022 | OWN/2022-23/P/7 | 22,500 | ||||||||||||
|