Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2018 | OWN/2018-19/R/55 | 626,813 | 01/10/2018 | OWN/2018-19/P/30 | 1,775,327 | |||||||||
31/10/2018 | OWN/2018-19/R/56 | 666,026 | 01/10/2018 | OWN/2018-19/P/31 | 614,097 | |||||||||
31/10/2018 | OWN/2018-19/R/57 | 171,350 | 01/10/2018 | OWN/2018-19/P/32 | 42,950 | |||||||||
31/10/2018 | OWN/2018-19/R/58 | 23,200 | 01/10/2018 | OWN/2018-19/P/33 | 29,392 | |||||||||
31/10/2018 | OWN/2018-19/R/59 | 57,841 | 01/10/2018 | OWN/2018-19/P/34 | 33,500 | |||||||||
31/10/2018 | OWN/2018-19/R/60 | 540,000 | 01/10/2018 | OWN/2018-19/P/35 | 538,479 | |||||||||
31/10/2018 | OWN/2018-19/R/61 | 276,912 | 01/10/2018 | OWN/2018-19/P/36 | 1,000 | |||||||||
31/10/2018 | OWN/2018-19/R/62 | 384,384 | 12/10/2018 | OWN/2018-19/P/37 | 38,722 | |||||||||
31/10/2018 | OWN/2018-19/R/63 | 27,194 | 12/10/2018 | OWN/2018-19/P/38 | 3,200 | |||||||||
31/10/2018 | OWN/2018-19/R/64 | 8,521 | 12/10/2018 | OWN/2018-19/P/39 | 23,000 | |||||||||
31/10/2018 | OWN/2018-19/P/54 | 106.2 | ||||||||||||
31/10/2018 | OWN/2018-19/P/55 | 17 | ||||||||||||
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