Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2018 | OWN/2018-19/R/65 | 804,726 | 01/11/2018 | 4THSFC/2018-19/P/89 | 1,728,427 | |||||||||
30/11/2018 | OWN/2018-19/R/66 | 49,380 | 01/11/2018 | 4THSFC/2018-19/P/90 | 564,407 | |||||||||
30/11/2018 | OWN/2018-19/R/67 | 617,196 | 01/11/2018 | 4THSFC/2018-19/P/91 | 42,950 | |||||||||
30/11/2018 | OWN/2018-19/R/68 | 499,410 | 01/11/2018 | 4THSFC/2018-19/P/92 | 29,392 | |||||||||
30/11/2018 | OWN/2018-19/R/69 | 186,620 | 01/11/2018 | 4THSFC/2018-19/P/93 | 27,000 | |||||||||
30/11/2018 | OWN/2018-19/R/70 | 18,500 | 01/11/2018 | 4THSFC/2018-19/P/94 | 538,479 | |||||||||
30/11/2018 | OWN/2018-19/R/71 | 16,000 | 05/11/2018 | 4THSFC/2018-19/P/95 | 77,044 | |||||||||
30/11/2018 | OWN/2018-19/R/72 | 274,904 | 05/11/2018 | 4THSFC/2018-19/P/96 | 976 | |||||||||
30/11/2018 | OWN/2018-19/R/73 | 10,900 | 05/11/2018 | 4THSFC/2018-19/P/97 | 860 | |||||||||
30/11/2018 | OWN/2018-19/R/74 | 55,603 | 05/11/2018 | OWN/2018-19/P/40 | 3,142 | |||||||||
30/11/2018 | OWN/2018-19/R/75 | 929,178 | 05/11/2018 | OWN/2018-19/P/41 | 41,326 | |||||||||
05/11/2018 | OWN/2018-19/P/42 | 44,841 | ||||||||||||
05/11/2018 | OWN/2018-19/P/43 | 100,166 | ||||||||||||
05/11/2018 | OWN/2018-19/P/44 | 259,050 | ||||||||||||
16/11/2018 | OWN/2018-19/P/45 | 3,074 | ||||||||||||
16/11/2018 | OWN/2018-19/P/46 | 35,115 | ||||||||||||
16/11/2018 | OWN/2018-19/P/47 | 12,695 | ||||||||||||
27/11/2018 | OWN/2018-19/P/48 | 57,000 | ||||||||||||
27/11/2018 | OWN/2018-19/P/49 | 20,134 | ||||||||||||
30/11/2018 | OWN/2018-19/P/56 | 23.6 | ||||||||||||
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