Voucher Wise Summary Report
Opening Balance | 20,085,130 | |||||||||||||
26/04/2021 | OWN/2021-22/R/1 | 421,301 | 22/04/2021 | OWN/2021-22/P/1 | 448,462 | |||||||||
22/04/2021 | OWN/2021-22/P/10 | 17,050 | ||||||||||||
22/04/2021 | OWN/2021-22/P/11 | 20,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/12 | 10,170 | ||||||||||||
22/04/2021 | OWN/2021-22/P/13 | 10,050 | ||||||||||||
22/04/2021 | OWN/2021-22/P/14 | 3,550 | ||||||||||||
22/04/2021 | OWN/2021-22/P/15 | 49,200 | ||||||||||||
22/04/2021 | OWN/2021-22/P/16 | 6,894 | ||||||||||||
22/04/2021 | OWN/2021-22/P/17 | 33,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/18 | 499,348 | ||||||||||||
22/04/2021 | OWN/2021-22/P/19 | 498,169 | ||||||||||||
22/04/2021 | OWN/2021-22/P/2 | 499,380 | ||||||||||||
22/04/2021 | OWN/2021-22/P/3 | 499,728 | ||||||||||||
22/04/2021 | OWN/2021-22/P/4 | 488,687 | ||||||||||||
22/04/2021 | OWN/2021-22/P/5 | 498,673 | ||||||||||||
22/04/2021 | OWN/2021-22/P/6 | 488,742 | ||||||||||||
22/04/2021 | OWN/2021-22/P/7 | 32,153 | ||||||||||||
22/04/2021 | OWN/2021-22/P/8 | 76,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/9 | 99,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/20 | 977,678 | ||||||||||||
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