Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/3 | 135,000 | 05/08/2022 | OWN/2022-23/P/6 | 67,064 | 05/08/2022 | OWN/2022-23/C/3 | 67,064 | ||||||
03/08/2022 | OWN/2022-23/R/4 | 74,314 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/3 | 135,000 | 05/08/2022 | OWN/2022-23/P/6 | 67,064 | 05/08/2022 | OWN/2022-23/C/3 | 67,064 | ||||||
03/08/2022 | OWN/2022-23/R/4 | 74,314 | ||||||||||||
|