Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | OWN/2022-23/R/9 | 126,000 | 06/09/2022 | OWN/2022-23/P/11 | 300,000 | |||||||||
30/09/2022 | OWN/2022-23/P/12 | 299,983 | ||||||||||||
30/09/2022 | OWN/2022-23/P/13 | 59,103 | ||||||||||||
30/09/2022 | OWN/2022-23/P/14 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/09/2022 | OWN/2022-23/R/9 | 126,000 | 06/09/2022 | OWN/2022-23/P/11 | 300,000 | |||||||||
30/09/2022 | OWN/2022-23/P/12 | 299,983 | ||||||||||||
30/09/2022 | OWN/2022-23/P/13 | 59,103 | ||||||||||||
30/09/2022 | OWN/2022-23/P/14 | 4,000 | ||||||||||||
|