Voucher Wise Summary Report
Opening Balance | 38,440,514 | |||||||||||||
26/04/2021 | OWN/2021-22/R/1 | 110,979 | 16/04/2021 | OWN/2021-22/P/2 | 34,058 | |||||||||
26/04/2021 | OWN/2021-22/R/2 | 235,662 | 17/04/2021 | OWN/2021-22/P/3 | 65,800 | |||||||||
30/04/2021 | OWN/2021-22/R/54 | 66,000 | 26/04/2021 | OWN/2021-22/P/1 | 230,000 | |||||||||
30/04/2021 | OWN/2021-22/R/55 | 32,178 | ||||||||||||
30/04/2021 | OWN/2021-22/R/56 | 95,497 | ||||||||||||
30/04/2021 | OWN/2021-22/R/57 | 32,561 | ||||||||||||
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