Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2018 | OWN/2018-19/R/32 | 1,276 | 03/05/2018 | OWN/2018-19/P/20 | 847,450 | |||||||||
03/05/2018 | OWN/2018-19/R/52 | 148,764 | 03/05/2018 | OWN/2018-19/P/21 | 216,352 | |||||||||
04/05/2018 | OWN/2018-19/R/33 | 53,394 | 03/05/2018 | OWN/2018-19/P/22 | 25,701 | |||||||||
04/05/2018 | OWN/2018-19/R/35 | 44,448 | 03/05/2018 | OWN/2018-19/P/23 | 37,230 | |||||||||
04/05/2018 | OWN/2018-19/R/50 | 66,276 | 03/05/2018 | OWN/2018-19/P/24 | 25,000 | |||||||||
14/05/2018 | OWN/2018-19/R/51 | 37,230 | 03/05/2018 | OWN/2018-19/P/25 | 1,544 | |||||||||
16/05/2018 | OWN/2018-19/R/36 | 37,560 | 03/05/2018 | OWN/2018-19/P/26 | 32,574 | |||||||||
16/05/2018 | OWN/2018-19/R/37 | 9,010 | 03/05/2018 | OWN/2018-19/P/27 | 7,198 | |||||||||
16/05/2018 | OWN/2018-19/R/38 | 2,330 | 03/05/2018 | OWN/2018-19/P/28 | 1,831 | |||||||||
16/05/2018 | OWN/2018-19/R/39 | 6,180 | 03/05/2018 | OWN/2018-19/P/29 | 7,014 | |||||||||
16/05/2018 | OWN/2018-19/R/40 | 15,010 | 03/05/2018 | OWN/2018-19/P/30 | 3,507 | |||||||||
29/05/2018 | OWN/2018-19/R/41 | 1,380 | 03/05/2018 | OWN/2018-19/P/31 | 338,348 | |||||||||
29/05/2018 | OWN/2018-19/R/42 | 28,190 | 03/05/2018 | OWN/2018-19/P/32 | 4,501 | |||||||||
29/05/2018 | OWN/2018-19/R/43 | 321,000 | 03/05/2018 | OWN/2018-19/P/33 | 3,613 | |||||||||
29/05/2018 | OWN/2018-19/R/44 | 135,676 | 03/05/2018 | OWN/2018-19/P/34 | 1,276 | |||||||||
29/05/2018 | OWN/2018-19/R/45 | 938 | 05/05/2018 | OWN/2018-19/P/35 | 664,976 | |||||||||
29/05/2018 | OWN/2018-19/R/46 | 27,320 | ||||||||||||
29/05/2018 | OWN/2018-19/R/47 | 19,116 | ||||||||||||
29/05/2018 | OWN/2018-19/R/48 | 113,544 | ||||||||||||
29/05/2018 | OWN/2018-19/R/49 | 4,500 | ||||||||||||
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