Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2018 | OWN/2018-19/R/29 | 4,500 | 01/10/2018 | F4/2018-19/P/71 | 925,297 | 29/10/2018 | OWN/2018-19/C/10 | 5,000 | ||||||
18/10/2018 | F4/2018-19/R/17 | 486,099 | 01/10/2018 | OWN/2018-19/P/67 | 6,750 | |||||||||
18/10/2018 | OWN/2018-19/R/30 | 1,000 | 04/10/2018 | F4/2018-19/P/72 | 14,197 | |||||||||
18/10/2018 | OWN/2018-19/R/31 | 4,000 | 04/10/2018 | F4/2018-19/P/73 | 1,042 | |||||||||
04/10/2018 | OWN/2018-19/P/68 | 7,126 | ||||||||||||
20/10/2018 | OWN/2018-19/P/69 | 24,019 | ||||||||||||
22/10/2018 | F4/2018-19/P/76 | 23,494 | ||||||||||||
25/10/2018 | F4/2018-19/P/75 | 952 | ||||||||||||
25/10/2018 | OWN/2018-19/P/70 | 844,875 | ||||||||||||
26/10/2018 | OWN/2018-19/P/71 | 2,105 | ||||||||||||
26/10/2018 | OWN/2018-19/P/72 | 8,216 | ||||||||||||
26/10/2018 | OWN/2018-19/P/73 | 730 | ||||||||||||
26/10/2018 | OWN/2018-19/P/74 | 7,005 | ||||||||||||
27/10/2018 | OWN/2018-19/P/75 | 2,000 | ||||||||||||
27/10/2018 | OWN/2018-19/P/76 | 980 | ||||||||||||
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