Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | OWN/2018-19/R/106 | 1,588,000 | 05/03/2019 | 4THSFC/2018-19/P/40 | 16,361,200 | |||||||||
02/03/2019 | OWN/2018-19/R/107 | 912,650 | 05/03/2019 | OWN/2018-19/P/144 | 2,082,792 | |||||||||
02/03/2019 | OWN/2018-19/R/108 | 775 | 05/03/2019 | OWN/2018-19/P/145 | 372,188 | |||||||||
02/03/2019 | OWN/2018-19/R/109 | 2,848 | 24/03/2019 | OWN/2018-19/P/146 | 10,189,406 | |||||||||
02/03/2019 | OWN/2018-19/R/110 | 16,071.66 | 24/03/2019 | OWN/2018-19/P/147 | 360,100 | |||||||||
02/03/2019 | OWN/2018-19/R/111 | 1,547,209 | 30/03/2019 | 4THSFC/2018-19/P/41 | 465,700 | |||||||||
24/03/2019 | OWN/2018-19/R/112 | 10,160,671 | ||||||||||||
24/03/2019 | OWN/2018-19/R/113 | 1,000 | ||||||||||||
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