Voucher Wise Summary Report
Opening Balance | 59,266,128 | |||||||||||||
26/04/2021 | OWN/2021-22/R/1 | 252,430 | 15/04/2021 | OWN/2021-22/P/1 | 500,000 | |||||||||
15/04/2021 | OWN/2021-22/P/2 | 358,753 | ||||||||||||
15/04/2021 | OWN/2021-22/P/3 | 300,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/4 | 299,873 | ||||||||||||
24/04/2021 | OWN/2021-22/P/5 | 379,663 | ||||||||||||
30/04/2021 | OWN/2021-22/P/87 | 51,449 | ||||||||||||
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