Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2023 | OWN/2023-24/R/30 | 331,200 | 14/12/2023 | OWN/2023-24/P/26 | 481,510 | |||||||||
28/12/2023 | OWN/2023-24/R/31 | 19,713 | 14/12/2023 | OWN/2023-24/P/27 | 51,807 | |||||||||
30/12/2023 | OWN/2023-24/P/28 | 841,455 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/12/2023 | OWN/2023-24/R/30 | 331,200 | 14/12/2023 | OWN/2023-24/P/26 | 481,510 | |||||||||
28/12/2023 | OWN/2023-24/R/31 | 19,713 | 14/12/2023 | OWN/2023-24/P/27 | 51,807 | |||||||||
30/12/2023 | OWN/2023-24/P/28 | 841,455 | ||||||||||||
|