Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/R/23 | 34,890 | 01/09/2022 | OWN/2022-23/C/3 | 26,860 | |||||||||
02/09/2022 | OWN/2022-23/R/24 | 15,110 | 05/09/2022 | OWN/2022-23/C/4 | 50,000 | |||||||||
05/09/2022 | OWN/2022-23/R/25 | 19,740 | 07/09/2022 | OWN/2022-23/C/5 | 54,740 | |||||||||
05/09/2022 | OWN/2022-23/R/26 | 35,000 | 29/09/2022 | OWN/2022-23/C/6 | 30,000 | |||||||||
28/09/2022 | OWN/2022-23/R/27 | 30,000 | ||||||||||||
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