Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2018 | OWN/2018-19/R/35 | 9,290 | 01/06/2018 | OWN/2018-19/P/15 | 1,774,563 | |||||||||
01/06/2018 | OWN/2018-19/R/36 | 140,440 | 01/06/2018 | OWN/2018-19/P/16 | 204,300 | |||||||||
01/06/2018 | OWN/2018-19/R/37 | 32,600 | 01/06/2018 | OWN/2018-19/P/17 | 174,000 | |||||||||
01/06/2018 | OWN/2018-19/R/38 | 19,750 | 01/06/2018 | OWN/2018-19/P/18 | 40,800 | |||||||||
01/06/2018 | OWN/2018-19/R/39 | 37,070 | 01/06/2018 | OWN/2018-19/P/19 | 15,413 | |||||||||
01/06/2018 | OWN/2018-19/R/40 | 23,000 | 01/06/2018 | OWN/2018-19/P/20 | 1,454 | |||||||||
01/06/2018 | OWN/2018-19/R/41 | 54,040 | 01/06/2018 | OWN/2018-19/P/21 | 2,225,030 | |||||||||
01/06/2018 | OWN/2018-19/R/42 | 175,900 | 01/06/2018 | OWN/2018-19/P/22 | 349,500 | |||||||||
01/06/2018 | OWN/2018-19/R/43 | 21,720 | 01/06/2018 | OWN/2018-19/P/23 | 1,059,000 | |||||||||
01/06/2018 | OWN/2018-19/R/44 | 33,850 | 01/06/2018 | OWN/2018-19/P/24 | 28,800 | |||||||||
01/06/2018 | OWN/2018-19/R/45 | 340 | ||||||||||||
01/06/2018 | OWN/2018-19/R/46 | 5,800 | ||||||||||||
01/06/2018 | OWN/2018-19/R/47 | 60,500 | ||||||||||||
01/06/2018 | OWN/2018-19/R/48 | 159,560 | ||||||||||||
01/06/2018 | OWN/2018-19/R/49 | 41,500 | ||||||||||||
01/06/2018 | OWN/2018-19/R/50 | 84,000 | ||||||||||||
01/06/2018 | OWN/2018-19/R/51 | 23,890 | ||||||||||||
01/06/2018 | OWN/2018-19/R/52 | 4,675 | ||||||||||||
01/06/2018 | OWN/2018-19/R/53 | 12,650 | ||||||||||||
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