Voucher Wise Summary Report
Opening Balance | 116,368,150.85 | |||||||||||||
01/04/2021 | OWN/2021-22/R/83 | 7,222,468 | ||||||||||||
01/04/2021 | OWN/2021-22/R/84 | 1,647,276 | ||||||||||||
01/04/2021 | OWN/2021-22/R/85 | 2,383,790 | ||||||||||||
02/04/2021 | OWN/2021-22/R/80 | 1,173,089 | ||||||||||||
08/04/2021 | OWN/2021-22/R/1 | 16,803 | ||||||||||||
08/04/2021 | OWN/2021-22/R/2 | 2,000 | ||||||||||||
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