Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | OWN/2022-23/R/15 | 50,000 | 15/09/2022 | OWN/2022-23/P/9 | 24,000 | |||||||||
03/09/2022 | OWN/2022-23/R/16 | 50,000 | 19/09/2022 | OWN/2022-23/P/10 | 38,314 | |||||||||
05/09/2022 | OWN/2022-23/R/14 | 36,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/09/2022 | OWN/2022-23/R/15 | 50,000 | 15/09/2022 | OWN/2022-23/P/9 | 24,000 | |||||||||
03/09/2022 | OWN/2022-23/R/16 | 50,000 | 19/09/2022 | OWN/2022-23/P/10 | 38,314 | |||||||||
05/09/2022 | OWN/2022-23/R/14 | 36,000 | ||||||||||||
|