Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2019 | OWN/2018-19/R/21 | 228,527 | 18/03/2019 | OWN/2018-19/P/43 | 150,000 | |||||||||
11/03/2019 | OWN/2018-19/R/28 | 600,000 | 19/03/2019 | OWN/2018-19/P/29 | 92,303 | |||||||||
15/03/2019 | OWN/2018-19/R/22 | 126,459 | 19/03/2019 | OWN/2018-19/P/30 | 45,500 | |||||||||
15/03/2019 | OWN/2018-19/R/23 | 4,786 | 19/03/2019 | OWN/2018-19/P/47 | 228,527 | |||||||||
19/03/2019 | OWN/2018-19/R/24 | 23,541 | 30/03/2019 | OWN/2018-19/P/48 | 127,779 | |||||||||
25/03/2019 | OWN/2018-19/R/25 | 11,897 | 30/03/2019 | OWN/2018-19/P/49 | 32,500 | |||||||||
26/03/2019 | OWN/2018-19/R/26 | 127,779 | 30/03/2019 | OWN/2018-19/P/50 | 10,700 | |||||||||
30/03/2019 | OWN/2018-19/R/27 | 127,060 | 30/03/2019 | OWN/2018-19/P/51 | 7,750 | |||||||||
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