Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | OWN/2018-19/R/86 | 1,272 | 01/11/2018 | 4THSFC/2018-19/P/39 | 2,292,995 | |||||||||
01/11/2018 | OWN/2018-19/R/87 | 31,390 | 01/11/2018 | OWN/2018-19/P/113 | 1,335,287 | |||||||||
15/11/2018 | OWN/2018-19/R/88 | 87,190 | 01/11/2018 | OWN/2018-19/P/114 | 165,231 | |||||||||
15/11/2018 | OWN/2018-19/R/89 | 7,700 | 01/11/2018 | OWN/2018-19/P/115 | 183,990 | |||||||||
15/11/2018 | OWN/2018-19/R/90 | 164,885 | 01/11/2018 | OWN/2018-19/P/116 | 10,000 | |||||||||
30/11/2018 | OWN/2018-19/R/91 | 67,970 | 01/11/2018 | OWN/2018-19/P/117 | 29,484 | |||||||||
30/11/2018 | OWN/2018-19/R/92 | 28,325 | 01/11/2018 | OWN/2018-19/P/118 | 158,579 | |||||||||
30/11/2018 | OWN/2018-19/R/93 | 141,095 | 01/11/2018 | OWN/2018-19/P/119 | 15,000 | |||||||||
30/11/2018 | OWN/2018-19/R/94 | 149,672 | 01/11/2018 | OWN/2018-19/P/120 | 32,526 | |||||||||
30/11/2018 | OWN/2018-19/R/95 | 20,900 | 01/11/2018 | OWN/2018-19/P/121 | 10,710 | |||||||||
01/11/2018 | OWN/2018-19/P/122 | 38,160 | ||||||||||||
02/11/2018 | OWN/2018-19/P/123 | 181,335 | ||||||||||||
17/11/2018 | OWN/2018-19/P/124 | 1,736 | ||||||||||||
|