Voucher Wise Summary Report
Opening Balance | 40,228,742 | |||||||||||||
26/04/2021 | OWN/2021-22/R/1 | 487,411 | 01/04/2021 | OWN/2021-22/P/92 | 27,500 | |||||||||
26/04/2021 | OWN/2021-22/R/2 | 190,667 | 06/04/2021 | OWN/2021-22/P/1 | 10,000 | |||||||||
06/04/2021 | OWN/2021-22/P/2 | 99,980 | ||||||||||||
07/04/2021 | OWN/2021-22/P/10 | 27,795 | ||||||||||||
07/04/2021 | OWN/2021-22/P/11 | 26,125 | ||||||||||||
07/04/2021 | OWN/2021-22/P/12 | 98,007 | ||||||||||||
07/04/2021 | OWN/2021-22/P/3 | 144,000 | ||||||||||||
07/04/2021 | OWN/2021-22/P/4 | 45,928 | ||||||||||||
07/04/2021 | OWN/2021-22/P/5 | 31,150 | ||||||||||||
07/04/2021 | OWN/2021-22/P/6 | 12,232 | ||||||||||||
07/04/2021 | OWN/2021-22/P/7 | 6,000 | ||||||||||||
07/04/2021 | OWN/2021-22/P/8 | 27,500 | ||||||||||||
07/04/2021 | OWN/2021-22/P/9 | 44,017 | ||||||||||||
14/04/2021 | OWN/2021-22/P/13 | 810,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/14 | 20,319 | ||||||||||||
23/04/2021 | OWN/2021-22/P/15 | 46,122 | ||||||||||||
23/04/2021 | OWN/2021-22/P/16 | 1,320 | ||||||||||||
23/04/2021 | OWN/2021-22/P/17 | 47,583 | ||||||||||||
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