Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | OWN/2018-19/R/34 | 9,710 | 02/03/2019 | OWN/2018-19/P/60 | 470,646 | |||||||||
28/03/2019 | OWN/2018-19/R/42 | 255,000 | 02/03/2019 | OWN/2018-19/P/61 | 594,452 | |||||||||
28/03/2019 | OWN/2018-19/R/43 | 532,559 | 02/03/2019 | OWN/2018-19/P/62 | 69,093 | |||||||||
28/03/2019 | OWN/2018-19/R/44 | 97,338 | 02/03/2019 | OWN/2018-19/P/63 | 58,260 | |||||||||
30/03/2019 | OWN/2018-19/R/35 | 780,428 | 02/03/2019 | OWN/2018-19/P/64 | 12,751 | |||||||||
30/03/2019 | OWN/2018-19/R/36 | 209,176 | 06/03/2019 | OWN/2018-19/P/65 | 77,350 | |||||||||
31/03/2019 | OWN/2018-19/R/37 | 4,953 | 15/03/2019 | OWN/2018-19/P/66 | 22,953 | |||||||||
18/03/2019 | OWN/2018-19/P/67 | 44,632 | ||||||||||||
31/03/2019 | OWN/2018-19/P/68 | 29.5 | ||||||||||||
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