Voucher Wise Summary Report
Opening Balance | 91,774,966 | |||||||||||||
26/04/2021 | OWN/2021-22/R/1 | 126,066 | 12/04/2021 | OWN/2021-22/P/1 | 637,492 | |||||||||
26/04/2021 | OWN/2021-22/R/2 | 259,194 | 12/04/2021 | OWN/2021-22/P/2 | 824,690 | |||||||||
12/04/2021 | OWN/2021-22/P/3 | 310,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/4 | 300,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/5 | 106,994 | ||||||||||||
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