Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | OWN/2022-23/R/14 | 74,000 | 05/05/2022 | OWN/2022-23/P/1 | 22,200 | |||||||||
19/05/2022 | OWN/2022-23/R/15 | 40,391 | 23/05/2022 | OWN/2022-23/P/3 | 13,307 | |||||||||
19/05/2022 | OWN/2022-23/R/16 | 43 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/05/2022 | OWN/2022-23/R/14 | 74,000 | 05/05/2022 | OWN/2022-23/P/1 | 22,200 | |||||||||
19/05/2022 | OWN/2022-23/R/15 | 40,391 | 23/05/2022 | OWN/2022-23/P/3 | 13,307 | |||||||||
19/05/2022 | OWN/2022-23/R/16 | 43 | ||||||||||||
|