Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | OWN/2018-19/R/77 | 20,000 | 01/11/2018 | 4THSFC/2018-19/P/143 | 1,559,334 | |||||||||
30/11/2018 | OWN/2018-19/R/78 | 167,540 | 01/11/2018 | 4THSFC/2018-19/P/144 | 184,269 | |||||||||
30/11/2018 | OWN/2018-19/R/79 | 31,295 | 01/11/2018 | OWN/2018-19/P/44 | 14,500 | |||||||||
30/11/2018 | OWN/2018-19/R/80 | 70,000 | 01/11/2018 | OWN/2018-19/P/45 | 5,972 | |||||||||
01/11/2018 | OWN/2018-19/P/46 | 1,737 | ||||||||||||
01/11/2018 | OWN/2018-19/P/47 | 2,900 | ||||||||||||
01/11/2018 | OWN/2018-19/P/48 | 625 | ||||||||||||
01/11/2018 | OWN/2018-19/P/49 | 22,304 | ||||||||||||
01/11/2018 | OWN/2018-19/P/50 | 22,934 | ||||||||||||
01/11/2018 | OWN/2018-19/P/51 | 1,910 | ||||||||||||
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