Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2018 | OWN/2018-19/R/151 | 10,716 | 24/12/2018 | 4THSFC/2018-19/P/70 | 3,588,085 | |||||||||
03/12/2018 | OWN/2018-19/R/152 | 413,208 | 24/12/2018 | 4THSFC/2018-19/P/71 | 1,441,838 | |||||||||
04/12/2018 | OWN/2018-19/R/153 | 3,950 | 24/12/2018 | OWN/2018-19/P/25 | 10,716 | |||||||||
14/12/2018 | OWN/2018-19/R/154 | 3,110 | 24/12/2018 | OWN/2018-19/P/26 | 781,606 | |||||||||
21/12/2018 | OWN/2018-19/R/155 | 543,999 | ||||||||||||
26/12/2018 | OWN/2018-19/R/156 | 551,018 | ||||||||||||
27/12/2018 | OWN/2018-19/R/157 | 500 | ||||||||||||
31/12/2018 | OWN/2018-19/R/158 | 479,620 | ||||||||||||
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