Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2018 | OWN/2018-19/R/75 | 1,251 | 03/10/2018 | 4THSFC/2018-19/P/38 | 2,140,071 | |||||||||
03/10/2018 | OWN/2018-19/R/76 | 31,390 | 03/10/2018 | OWN/2018-19/P/102 | 1,295,277 | |||||||||
15/10/2018 | OWN/2018-19/R/77 | 223,370 | 03/10/2018 | OWN/2018-19/P/103 | 165,231 | |||||||||
15/10/2018 | OWN/2018-19/R/78 | 9,250 | 03/10/2018 | OWN/2018-19/P/104 | 166,340 | |||||||||
15/10/2018 | OWN/2018-19/R/79 | 393,555 | 03/10/2018 | OWN/2018-19/P/105 | 10,000 | |||||||||
15/10/2018 | OWN/2018-19/R/80 | 750 | 03/10/2018 | OWN/2018-19/P/106 | 28,668 | |||||||||
30/10/2018 | OWN/2018-19/R/81 | 159,720 | 03/10/2018 | OWN/2018-19/P/107 | 148,219 | |||||||||
30/10/2018 | OWN/2018-19/R/82 | 14,250 | 03/10/2018 | OWN/2018-19/P/108 | 15,000 | |||||||||
30/10/2018 | OWN/2018-19/R/83 | 265,570 | 03/10/2018 | OWN/2018-19/P/109 | 11,601 | |||||||||
30/10/2018 | OWN/2018-19/R/84 | 2,940 | 03/10/2018 | OWN/2018-19/P/110 | 161,967 | |||||||||
30/10/2018 | OWN/2018-19/R/85 | 13,039 | 03/10/2018 | OWN/2018-19/P/111 | 10,382 | |||||||||
24/10/2018 | OWN/2018-19/P/112 | 1,176 | ||||||||||||
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