Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2019 | OWN/2018-19/R/167 | 2,070 | 05/02/2019 | OWN/2018-19/P/83 | 466,333 | |||||||||
28/02/2019 | OWN/2018-19/R/168 | 882,000 | 05/02/2019 | OWN/2018-19/P/84 | 953,254 | |||||||||
28/02/2019 | OWN/2018-19/R/169 | 68,020 | 05/02/2019 | OWN/2018-19/P/85 | 407,431 | |||||||||
28/02/2019 | OWN/2018-19/R/170 | 39,110 | 05/02/2019 | OWN/2018-19/P/86 | 43,500 | |||||||||
28/02/2019 | OWN/2018-19/R/171 | 28,890 | 05/02/2019 | OWN/2018-19/P/87 | 522,000 | |||||||||
28/02/2019 | OWN/2018-19/R/172 | 72,840 | 05/02/2019 | OWN/2018-19/P/88 | 660,300 | |||||||||
28/02/2019 | OWN/2018-19/R/173 | 21,050 | 05/02/2019 | OWN/2018-19/P/89 | 849,480 | |||||||||
28/02/2019 | OWN/2018-19/R/174 | 23,520 | 05/02/2019 | OWN/2018-19/P/90 | 296,000 | |||||||||
28/02/2019 | OWN/2018-19/R/175 | 18,780 | 05/02/2019 | OWN/2018-19/P/91 | 976,400 | |||||||||
05/02/2019 | OWN/2018-19/P/92 | 997,800 | ||||||||||||
05/02/2019 | OWN/2018-19/P/93 | 161,930 | ||||||||||||
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