Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/192 | 43,396,077 | 10/05/2021 | OWN/2021-22/P/729 | 720,856 | |||||||||
03/05/2021 | OWN/2021-22/R/499 | 245,257 | 24/05/2021 | OWN/2021-22/P/5 | 13,358,857 | |||||||||
31/05/2021 | OWN/2021-22/R/14 | 337,850 | 24/05/2021 | OWN/2021-22/P/8 | 955,816 | |||||||||
31/05/2021 | OWN/2021-22/R/15 | 10,000 | 25/05/2021 | OWN/2021-22/P/6 | 256,408 | |||||||||
31/05/2021 | OWN/2021-22/R/16 | 16,098 | 28/05/2021 | OWN/2021-22/P/737 | 88,034,478 | |||||||||
31/05/2021 | OWN/2021-22/R/17 | 5,000 | 31/05/2021 | OWN/2021-22/P/1 | 751,250 | |||||||||
31/05/2021 | OWN/2021-22/R/18 | 30,000 | 31/05/2021 | OWN/2021-22/P/740 | 700,374,289 | |||||||||
31/05/2021 | OWN/2021-22/R/19 | 10,000 | 31/05/2021 | OWN/2021-22/P/9 | 964,974 | |||||||||
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