Voucher Wise Summary Report
Opening Balance | 43,483,564 | |||||||||||||
01/04/2021 | OWN/2021-22/P/1 | 146,607 | ||||||||||||
07/04/2021 | OWN/2021-22/P/2 | 390,000 | ||||||||||||
07/04/2021 | OWN/2021-22/P/3 | 299,532 | ||||||||||||
15/04/2021 | OWN/2021-22/P/4 | 220,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/5 | 66,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/6 | 2,350 | ||||||||||||
22/04/2021 | OWN/2021-22/P/7 | 699 | ||||||||||||
22/04/2021 | OWN/2021-22/P/8 | 8,276 | ||||||||||||
22/04/2021 | OWN/2021-22/P/9 | 331,875 | ||||||||||||
24/04/2021 | OWN/2021-22/P/10 | 47,018 | ||||||||||||
29/04/2021 | OWN/2021-22/P/11 | 237,690 | ||||||||||||
29/04/2021 | OWN/2021-22/P/12 | 421,266 | ||||||||||||
29/04/2021 | OWN/2021-22/P/13 | 185,446 | ||||||||||||
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