Voucher Wise Summary Report
Opening Balance | 19,637,153.4 | |||||||||||||
28/04/2021 | OWN/2021-22/R/1 | 60,000 | 07/04/2021 | OWN/2021-22/P/1 | 1,600 | |||||||||
07/04/2021 | OWN/2021-22/P/2 | 70,000 | ||||||||||||
07/04/2021 | OWN/2021-22/P/3 | 97,160 | ||||||||||||
07/04/2021 | OWN/2021-22/P/4 | 30,000 | ||||||||||||
07/04/2021 | OWN/2021-22/P/5 | 27,000 | ||||||||||||
07/04/2021 | OWN/2021-22/P/6 | 2,751 | ||||||||||||
07/04/2021 | OWN/2021-22/P/7 | 15,000 | ||||||||||||
07/04/2021 | OWN/2021-22/P/8 | 9,000 | ||||||||||||
07/04/2021 | OWN/2021-22/P/9 | 9,130 | ||||||||||||
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