Voucher Wise Summary Report
Opening Balance | 59,734,012.87 | |||||||||||||
02/04/2018 | OWN/2018-19/R/1 | 2,448 | 05/04/2018 | OWN/2018-19/P/1 | 460 | |||||||||
02/04/2018 | OWN/2018-19/R/2 | 2,448 | 09/04/2018 | OWN/2018-19/P/48 | 9,440 | |||||||||
02/04/2018 | OWN/2018-19/R/3 | 2,232 | 23/04/2018 | OWN/2018-19/P/2 | 607 | |||||||||
03/04/2018 | OWN/2018-19/R/27 | 4,425,685 | 23/04/2018 | OWN/2018-19/P/3 | 785 | |||||||||
05/04/2018 | OWN/2018-19/R/4 | 2,246 | 23/04/2018 | OWN/2018-19/P/4 | 450 | |||||||||
05/04/2018 | OWN/2018-19/R/5 | 180 | 23/04/2018 | OWN/2018-19/P/5 | 1,105 | |||||||||
23/04/2018 | OWN/2018-19/R/6 | 220 | 24/04/2018 | OWN/2018-19/P/49 | 17,200 | |||||||||
27/04/2018 | OWN/2018-19/R/28 | 68 | 30/04/2018 | OWN/2018-19/P/6 | 1,665 | |||||||||
30/04/2018 | OWN/2018-19/P/7 | 490 | ||||||||||||
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