Voucher Wise Summary Report
Opening Balance | 82,026,164.11 | |||||||||||||
01/04/2022 | OWN/2022-23/R/1 | 95,341,836 | ||||||||||||
01/04/2022 | OWN/2022-23/R/2 | 50,000,000 | ||||||||||||
13/04/2022 | OWN/2022-23/R/3 | 57,000 | ||||||||||||
13/04/2022 | OWN/2022-23/R/4 | 57,000 | ||||||||||||
13/04/2022 | OWN/2022-23/R/5 | 15,000 | ||||||||||||
30/04/2022 | OWN/2022-23/R/6 | 6,561,574 | ||||||||||||
30/04/2022 | OWN/2022-23/R/7 | 1,007,692 | ||||||||||||
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