Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2018 | OWN/2018-19/R/27 | 127,695 | 01/08/2018 | OWN/2018-19/P/50 | 206,232 | |||||||||
02/08/2018 | OWN/2018-19/R/28 | 30,576,500 | 01/08/2018 | OWN/2018-19/P/51 | 593,807 | |||||||||
02/08/2018 | OWN/2018-19/R/29 | 14,883 | 04/08/2018 | OWN/2018-19/P/42 | 48,570 | |||||||||
09/08/2018 | OWN/2018-19/R/30 | 15,300 | 04/08/2018 | OWN/2018-19/P/52 | 2,996 | |||||||||
09/08/2018 | OWN/2018-19/P/43 | 8,776 | ||||||||||||
14/08/2018 | OWN/2018-19/P/44 | 197,998 | ||||||||||||
16/08/2018 | OWN/2018-19/P/45 | 121,312 | ||||||||||||
16/08/2018 | OWN/2018-19/P/46 | 73,212 | ||||||||||||
16/08/2018 | OWN/2018-19/P/47 | 39,520 | ||||||||||||
20/08/2018 | OWN/2018-19/P/54 | 209,922 | ||||||||||||
23/08/2018 | OWN/2018-19/P/55 | 18,000 | ||||||||||||
24/08/2018 | OWN/2018-19/P/48 | 581,740 | ||||||||||||
27/08/2018 | OWN/2018-19/P/49 | 247,794 | ||||||||||||
27/08/2018 | OWN/2018-19/P/53 | 326,849 | ||||||||||||
29/08/2018 | OWN/2018-19/P/56 | 108,885 | ||||||||||||
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