Voucher Wise Summary Report
Opening Balance | 129,087,086.01 | |||||||||||||
01/04/2021 | OWN/2021-22/P/1 | 119,804 | ||||||||||||
01/04/2021 | OWN/2021-22/P/2 | 33,390 | ||||||||||||
01/04/2021 | OWN/2021-22/P/3 | 69,024 | ||||||||||||
01/04/2021 | OWN/2021-22/P/4 | 33,180 | ||||||||||||
08/04/2021 | OWN/2021-22/P/5 | 2,892,954 | ||||||||||||
30/04/2021 | OWN/2021-22/P/6 | 2,507,223 | ||||||||||||
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