Voucher Wise Summary Report
Opening Balance | 78,072,532.25 | |||||||||||||
09/04/2021 | OWN/2021-22/R/1 | 856,680 | 24/04/2021 | OWN/2021-22/P/1 | 499,879 | |||||||||
12/04/2021 | OWN/2021-22/R/2 | 168,320 | 24/04/2021 | OWN/2021-22/P/2 | 747,070 | |||||||||
20/04/2021 | OWN/2021-22/R/3 | 168,320 | 24/04/2021 | OWN/2021-22/P/3 | 6,634 | |||||||||
26/04/2021 | OWN/2021-22/R/4 | 657,525 | 27/04/2021 | OWN/2021-22/P/4 | 3,000 | |||||||||
26/04/2021 | OWN/2021-22/R/5 | 219,201 | 27/04/2021 | OWN/2021-22/P/5 | 7,500 | |||||||||
28/04/2021 | OWN/2021-22/R/6 | 230,640 | 27/04/2021 | OWN/2021-22/P/6 | 4,000 | |||||||||
27/04/2021 | OWN/2021-22/P/7 | 9,130 | ||||||||||||
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