Voucher Wise Summary Report
Opening Balance | 571,435,898.32 | |||||||||||||
05/04/2021 | OWN/2021-22/R/1 | 130,101 | 12/04/2021 | OWN/2021-22/P/19 | 708 | |||||||||
30/04/2021 | OWN/2021-22/R/2 | 131,360 | 30/04/2021 | OWN/2021-22/P/1 | 1,067,470 | |||||||||
30/04/2021 | OWN/2021-22/R/3 | 47,950 | 30/04/2021 | OWN/2021-22/P/2 | 104,800 | |||||||||
30/04/2021 | OWN/2021-22/R/4 | 34,570 | 30/04/2021 | OWN/2021-22/P/3 | 117,242 | |||||||||
30/04/2021 | OWN/2021-22/P/4 | 25,786 | ||||||||||||
30/04/2021 | OWN/2021-22/P/5 | 14,000 | ||||||||||||
30/04/2021 | OWN/2021-22/P/6 | 1,021 | ||||||||||||
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