Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | OWN/2022-23/R/2 | 50,000 | 04/07/2022 | OWN/2022-23/P/9 | 85,711 | |||||||||
18/07/2022 | OWN/2022-23/R/3 | 100,000 | 07/07/2022 | OWN/2022-23/P/10 | 18,016 | |||||||||
24/07/2022 | OWN/2022-23/R/4 | 200,000 | 11/07/2022 | OWN/2022-23/P/11 | 92,215 | |||||||||
25/07/2022 | OWN/2022-23/R/5 | 160,000 | 18/07/2022 | OWN/2022-23/P/12 | 154,840 | |||||||||
|