Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2018 | OWN/2018-19/R/137 | 29,340 | 02/10/2018 | OWN/2018-19/P/45 | 23,262 | |||||||||
01/10/2018 | OWN/2018-19/R/138 | 14,710 | 02/10/2018 | OWN/2018-19/P/47 | 49,156 | |||||||||
01/10/2018 | OWN/2018-19/R/139 | 15,820 | 02/10/2018 | OWN/2018-19/P/48 | 97,740 | |||||||||
01/10/2018 | OWN/2018-19/R/140 | 50,000 | 02/10/2018 | OWN/2018-19/P/49 | 10,180 | |||||||||
01/10/2018 | OWN/2018-19/R/141 | 11,450 | 02/10/2018 | OWN/2018-19/P/50 | 27,016 | |||||||||
01/10/2018 | OWN/2018-19/R/142 | 25,290 | 02/10/2018 | OWN/2018-19/P/51 | 2,194,450 | |||||||||
01/10/2018 | OWN/2018-19/R/143 | 1,980 | 02/10/2018 | OWN/2018-19/P/52 | 5,538,855 | |||||||||
01/10/2018 | OWN/2018-19/R/144 | 29,035 | ||||||||||||
01/10/2018 | OWN/2018-19/R/145 | 6,940 | ||||||||||||
01/10/2018 | OWN/2018-19/R/146 | 27,360 | ||||||||||||
01/10/2018 | OWN/2018-19/R/147 | 23,280 | ||||||||||||
01/10/2018 | OWN/2018-19/R/148 | 12,990 | ||||||||||||
01/10/2018 | OWN/2018-19/R/149 | 41,460 | ||||||||||||
01/10/2018 | OWN/2018-19/R/150 | 14,630 | ||||||||||||
01/10/2018 | OWN/2018-19/R/151 | 4,950 | ||||||||||||
01/10/2018 | OWN/2018-19/R/152 | 1,101,060 | ||||||||||||
01/10/2018 | OWN/2018-19/R/153 | 135,036 | ||||||||||||
01/10/2018 | OWN/2018-19/R/154 | 61,205 | ||||||||||||
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