Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2018 | OWN/2018-19/R/25 | 5,068 | 01/05/2018 | OWN/2018-19/P/10 | 1,790,484 | |||||||||
01/05/2018 | OWN/2018-19/R/26 | 57,000 | 01/05/2018 | OWN/2018-19/P/11 | 201,300 | |||||||||
01/05/2018 | OWN/2018-19/R/27 | 22,160 | 01/05/2018 | OWN/2018-19/P/12 | 39,460 | |||||||||
01/05/2018 | OWN/2018-19/R/28 | 661,104 | 01/05/2018 | OWN/2018-19/P/13 | 83,225 | |||||||||
01/05/2018 | OWN/2018-19/R/29 | 51,500 | 01/05/2018 | OWN/2018-19/P/14 | 1,066,001 | |||||||||
01/05/2018 | OWN/2018-19/R/30 | 14,500 | 01/05/2018 | OWN/2018-19/P/9 | 264,441 | |||||||||
01/05/2018 | OWN/2018-19/R/31 | 1,000,860 | ||||||||||||
01/05/2018 | OWN/2018-19/R/32 | 3,440 | ||||||||||||
01/05/2018 | OWN/2018-19/R/33 | 254,570 | ||||||||||||
01/05/2018 | OWN/2018-19/R/34 | 103,590 | ||||||||||||
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