Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | OWN/2018-19/R/175 | 16,000 | 28/02/2019 | 4THSFC/2018-19/P/86 | 2,000,000 | |||||||||
02/02/2019 | OWN/2018-19/R/176 | 15,000 | 28/02/2019 | 4THSFC/2018-19/P/87 | 2,656,416 | |||||||||
04/02/2019 | OWN/2018-19/R/177 | 9,933,904 | 28/02/2019 | OWN/2018-19/P/44 | 212,569 | |||||||||
05/02/2019 | OWN/2018-19/R/178 | 3,350 | 28/02/2019 | OWN/2018-19/P/45 | 102,412 | |||||||||
06/02/2019 | OWN/2018-19/R/179 | 75,210 | 28/02/2019 | OWN/2018-19/P/46 | 1,199,570 | |||||||||
28/02/2019 | OWN/2018-19/R/181 | 11,050,000 | ||||||||||||
28/02/2019 | OWN/2018-19/R/182 | 9,500,000 | ||||||||||||
28/02/2019 | OWN/2018-19/R/183 | 1,261 | ||||||||||||
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