Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2018 | OWN/2018-19/R/43 | 12,980 | 06/07/2018 | 4THSFC/2018-19/P/1 | 1,071,074 | |||||||||
27/07/2018 | OWN/2018-19/R/44 | 79,400 | 06/07/2018 | 4THSFC/2018-19/P/2 | 209,089 | |||||||||
27/07/2018 | OWN/2018-19/R/45 | 105,038 | 06/07/2018 | 4THSFC/2018-19/P/3 | 1,002,372 | |||||||||
27/07/2018 | OWN/2018-19/R/46 | 52,673 | 06/07/2018 | OWN/2018-19/P/100 | 7,549 | |||||||||
27/07/2018 | OWN/2018-19/R/47 | 6,226 | 06/07/2018 | OWN/2018-19/P/99 | 968,923 | |||||||||
27/07/2018 | OWN/2018-19/R/48 | 5,150 | 10/07/2018 | OWN/2018-19/P/101 | 28,142 | |||||||||
27/07/2018 | OWN/2018-19/R/49 | 23,000 | 27/07/2018 | OWN/2018-19/P/102 | 130,911 | |||||||||
31/07/2018 | OWN/2018-19/R/50 | 192,301 | ||||||||||||
31/07/2018 | OWN/2018-19/R/51 | 114,020 | ||||||||||||
31/07/2018 | OWN/2018-19/R/52 | 19,180 | ||||||||||||
31/07/2018 | OWN/2018-19/R/53 | 60,000 | ||||||||||||
31/07/2018 | OWN/2018-19/R/54 | 40,000 | ||||||||||||
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