Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2019 | OWN/2018-19/R/54 | 111,832 | 02/01/2019 | OWN/2018-19/P/228 | 557,983 | |||||||||
31/01/2019 | OWN/2018-19/R/55 | 73,048,296 | 02/01/2019 | OWN/2018-19/P/229 | 1,712 | |||||||||
31/01/2019 | OWN/2018-19/R/56 | 2,000,000 | 02/01/2019 | OWN/2018-19/P/230 | 50,000 | |||||||||
31/01/2019 | OWN/2018-19/R/57 | 38,500 | 02/01/2019 | OWN/2018-19/P/231 | 21,649 | |||||||||
02/01/2019 | OWN/2018-19/P/232 | 41,594 | ||||||||||||
28/01/2019 | OWN/2018-19/P/233 | 687,503 | ||||||||||||
28/01/2019 | OWN/2018-19/P/234 | 3,147,057 | ||||||||||||
28/01/2019 | OWN/2018-19/P/235 | 1,108,490 | ||||||||||||
28/01/2019 | OWN/2018-19/P/236 | 48,714 | ||||||||||||
28/01/2019 | OWN/2018-19/P/237 | 59,930 | ||||||||||||
28/01/2019 | OWN/2018-19/P/238 | 41,867 | ||||||||||||
|