Voucher Wise Summary Report
Opening Balance | 643,907,150.4 | |||||||||||||
05/04/2021 | OWN/2021-22/R/1 | 29,500 | ||||||||||||
16/04/2021 | OWN/2021-22/R/2 | 422,100 | ||||||||||||
19/04/2021 | OWN/2021-22/R/3 | 674,870 | ||||||||||||
19/04/2021 | OWN/2021-22/R/4 | 1,500 | ||||||||||||
19/04/2021 | OWN/2021-22/R/5 | 10,000 | ||||||||||||
28/04/2021 | OWN/2021-22/R/10 | 677,251 | ||||||||||||
28/04/2021 | OWN/2021-22/R/11 | 1,228,212 | ||||||||||||
28/04/2021 | OWN/2021-22/R/6 | 30,000 | ||||||||||||
28/04/2021 | OWN/2021-22/R/7 | 100,050 | ||||||||||||
28/04/2021 | OWN/2021-22/R/8 | 105,628 | ||||||||||||
28/04/2021 | OWN/2021-22/R/9 | 204,909 | ||||||||||||
28/04/2021 | VNIDHI/2021-22/R/1 | 272 | ||||||||||||
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