Voucher Wise Summary Report
Opening Balance | 1,031,107.35 | |||||||||||||
05/04/2022 | OWN/2022-23/R/1 | 337,869 | 19/04/2022 | OWN/2022-23/P/1 | 330,000 | 08/04/2022 | OWN/2022-23/C/1 | 5,022 | ||||||
19/04/2022 | OWN/2022-23/P/2 | 17,000 | 08/04/2022 | OWN/2022-23/C/2 | 6,789 | |||||||||
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Opening Balance | 1,031,107.35 | |||||||||||||
05/04/2022 | OWN/2022-23/R/1 | 337,869 | 19/04/2022 | OWN/2022-23/P/1 | 330,000 | 08/04/2022 | OWN/2022-23/C/1 | 5,022 | ||||||
19/04/2022 | OWN/2022-23/P/2 | 17,000 | 08/04/2022 | OWN/2022-23/C/2 | 6,789 | |||||||||
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