Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | OWN/2018-19/R/122 | 24,720 | 02/09/2018 | OWN/2018-19/P/40 | 14,500 | |||||||||
01/09/2018 | OWN/2018-19/R/123 | 23,040 | 02/09/2018 | OWN/2018-19/P/41 | 1,728,690 | |||||||||
01/09/2018 | OWN/2018-19/R/124 | 28,100 | 02/09/2018 | OWN/2018-19/P/42 | 192,000 | |||||||||
01/09/2018 | OWN/2018-19/R/125 | 17,830 | 02/09/2018 | OWN/2018-19/P/43 | 29,580 | |||||||||
01/09/2018 | OWN/2018-19/R/126 | 800 | 02/09/2018 | OWN/2018-19/P/44 | 19,000 | |||||||||
01/09/2018 | OWN/2018-19/R/127 | 11,010 | ||||||||||||
01/09/2018 | OWN/2018-19/R/128 | 7,760 | ||||||||||||
01/09/2018 | OWN/2018-19/R/129 | 21,170 | ||||||||||||
01/09/2018 | OWN/2018-19/R/130 | 24,480 | ||||||||||||
01/09/2018 | OWN/2018-19/R/131 | 42,670 | ||||||||||||
01/09/2018 | OWN/2018-19/R/132 | 10,180 | ||||||||||||
01/09/2018 | OWN/2018-19/R/133 | 2,480 | ||||||||||||
01/09/2018 | OWN/2018-19/R/134 | 16,540 | ||||||||||||
01/09/2018 | OWN/2018-19/R/135 | 8,240 | ||||||||||||
01/09/2018 | OWN/2018-19/R/136 | 20,130 | ||||||||||||
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