Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2018 | OWN/2018-19/R/40 | 150,631 | 01/09/2018 | OWN/2018-19/P/150 | 44,800 | |||||||||
30/09/2018 | OWN/2018-19/R/41 | 2,517,700 | 22/09/2018 | OWN/2018-19/P/151 | 300,000 | |||||||||
30/09/2018 | OWN/2018-19/R/42 | 4,000,000 | 22/09/2018 | OWN/2018-19/P/152 | 575,000 | |||||||||
22/09/2018 | OWN/2018-19/P/153 | 258,027 | ||||||||||||
22/09/2018 | OWN/2018-19/P/154 | 67,187 | ||||||||||||
22/09/2018 | OWN/2018-19/P/155 | 7,638 | ||||||||||||
22/09/2018 | OWN/2018-19/P/156 | 13,692 | ||||||||||||
22/09/2018 | OWN/2018-19/P/157 | 27,163 | ||||||||||||
22/09/2018 | OWN/2018-19/P/158 | 17,926 | ||||||||||||
22/09/2018 | OWN/2018-19/P/159 | 48,000 | ||||||||||||
22/09/2018 | OWN/2018-19/P/160 | 680,000 | ||||||||||||
22/09/2018 | OWN/2018-19/P/161 | 19,159 | ||||||||||||
22/09/2018 | OWN/2018-19/P/162 | 19,276 | ||||||||||||
22/09/2018 | OWN/2018-19/P/163 | 12,990 | ||||||||||||
22/09/2018 | OWN/2018-19/P/164 | 28,327 | ||||||||||||
25/09/2018 | OWN/2018-19/P/165 | 481,682 | ||||||||||||
25/09/2018 | OWN/2018-19/P/166 | 318,960 | ||||||||||||
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