Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | OWN/2018-19/R/155 | 20,000 | 01/01/2019 | OWN/2018-19/P/71 | 14,500 | |||||||||
01/01/2019 | OWN/2018-19/R/156 | 124,200 | 01/01/2019 | OWN/2018-19/P/72 | 1,811,824 | |||||||||
01/01/2019 | OWN/2018-19/R/157 | 5,068 | 01/01/2019 | OWN/2018-19/P/73 | 223,800 | |||||||||
01/01/2019 | OWN/2018-19/R/158 | 57,000 | 01/01/2019 | OWN/2018-19/P/74 | 189,000 | |||||||||
01/01/2019 | OWN/2018-19/R/159 | 22,160 | 01/01/2019 | OWN/2018-19/P/75 | 65,080 | |||||||||
01/01/2019 | OWN/2018-19/R/160 | 661,104 | 01/01/2019 | OWN/2018-19/P/76 | 21,000 | |||||||||
01/01/2019 | OWN/2018-19/R/161 | 51,500 | 01/01/2019 | OWN/2018-19/P/77 | 610,570 | |||||||||
01/01/2019 | OWN/2018-19/R/162 | 14,500 | 01/01/2019 | OWN/2018-19/P/78 | 423,309 | |||||||||
01/01/2019 | OWN/2018-19/R/163 | 100,860 | 05/01/2019 | OWN/2018-19/P/79 | 934,540 | |||||||||
01/01/2019 | OWN/2018-19/R/164 | 3,440 | 05/01/2019 | OWN/2018-19/P/80 | 655,100 | |||||||||
01/01/2019 | OWN/2018-19/R/165 | 254,570 | 05/01/2019 | OWN/2018-19/P/81 | 50,000 | |||||||||
01/01/2019 | OWN/2018-19/R/166 | 103,590 | 05/01/2019 | OWN/2018-19/P/82 | 50,000 | |||||||||
|