Voucher Wise Summary Report
Opening Balance | 403,871,712.63 | |||||||||||||
09/04/2018 | OWN/2018-19/R/1 | 833 | 09/04/2018 | OWN/2018-19/P/1 | 1,097,070 | |||||||||
23/04/2018 | OWN/2018-19/R/3 | 150,429 | 09/04/2018 | OWN/2018-19/P/2 | 169,210 | |||||||||
23/04/2018 | OWN/2018-19/R/4 | 38,073 | 09/04/2018 | OWN/2018-19/P/3 | 46,439 | |||||||||
23/04/2018 | OWN/2018-19/R/5 | 72,400 | 09/04/2018 | OWN/2018-19/P/4 | 32,914 | |||||||||
23/04/2018 | OWN/2018-19/R/6 | 300,215 | 09/04/2018 | OWN/2018-19/P/5 | 833 | |||||||||
27/04/2018 | OWN/2018-19/R/7 | 189,128 | 09/04/2018 | OWN/2018-19/P/6 | 290,186 | |||||||||
27/04/2018 | OWN/2018-19/R/9 | 154,050 | 27/04/2018 | OWN/2018-19/P/7 | 34 | |||||||||
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