Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2018 | OWN/2018-19/R/175 | 2,503 | 01/10/2018 | OWN/2018-19/P/247 | 55,628 | 09/10/2018 | OWN/2018-19/C/60 | 11,430 | ||||||
01/10/2018 | OWN/2018-19/R/176 | 2,378 | 01/10/2018 | OWN/2018-19/P/248 | 20,000 | 10/10/2018 | OWN/2018-19/C/61 | 33,000 | ||||||
01/10/2018 | OWN/2018-19/R/177 | 279,399 | 01/10/2018 | OWN/2018-19/P/249 | 4,756 | |||||||||
02/10/2018 | OWN/2018-19/R/178 | 1,150 | 01/10/2018 | OWN/2018-19/P/250 | 42,750 | |||||||||
03/10/2018 | OWN/2018-19/R/179 | 1,587 | 01/10/2018 | OWN/2018-19/P/251 | 24,750 | |||||||||
04/10/2018 | OWN/2018-19/R/180 | 5,622 | 01/10/2018 | OWN/2018-19/P/252 | 22,500 | |||||||||
05/10/2018 | OWN/2018-19/R/181 | 225 | 01/10/2018 | OWN/2018-19/P/253 | 9,000 | |||||||||
06/10/2018 | OWN/2018-19/R/182 | 738 | 01/10/2018 | OWN/2018-19/P/254 | 10,350 | |||||||||
08/10/2018 | OWN/2018-19/R/183 | 20,754 | 01/10/2018 | OWN/2018-19/P/255 | 252,000 | |||||||||
09/10/2018 | OWN/2018-19/R/184 | 6,514 | 01/10/2018 | OWN/2018-19/P/256 | 49,800 | |||||||||
10/10/2018 | OWN/2018-19/R/185 | 3,174 | 01/10/2018 | OWN/2018-19/P/257 | 33,150 | |||||||||
10/10/2018 | OWN/2018-19/R/186 | 101,765 | 01/10/2018 | OWN/2018-19/P/258 | 40,500 | |||||||||
12/10/2018 | OWN/2018-19/R/187 | 9,461 | 05/10/2018 | OWN/2018-19/P/259 | 3,970 | |||||||||
15/10/2018 | OWN/2018-19/R/188 | 2,008 | 05/10/2018 | OWN/2018-19/P/260 | 1,985 | |||||||||
30/10/2018 | OWN/2018-19/R/189 | 17,606,209 | 05/10/2018 | OWN/2018-19/P/261 | 608 | |||||||||
05/10/2018 | OWN/2018-19/P/262 | 8,385 | ||||||||||||
05/10/2018 | OWN/2018-19/P/263 | 12,714 | ||||||||||||
05/10/2018 | OWN/2018-19/P/264 | 13,018 | ||||||||||||
05/10/2018 | OWN/2018-19/P/265 | 2,595 | ||||||||||||
05/10/2018 | OWN/2018-19/P/266 | 11,250 | ||||||||||||
05/10/2018 | OWN/2018-19/P/267 | 29,700 | ||||||||||||
05/10/2018 | OWN/2018-19/P/268 | 16,000 | ||||||||||||
05/10/2018 | OWN/2018-19/P/269 | 19,200 | ||||||||||||
05/10/2018 | OWN/2018-19/P/270 | 2,330 | ||||||||||||
05/10/2018 | OWN/2018-19/P/271 | 3,180 | ||||||||||||
05/10/2018 | OWN/2018-19/P/272 | 850 | ||||||||||||
05/10/2018 | OWN/2018-19/P/273 | 2,991 | ||||||||||||
05/10/2018 | OWN/2018-19/P/274 | 2,991 | ||||||||||||
05/10/2018 | OWN/2018-19/P/275 | 7,849 | ||||||||||||
06/10/2018 | OWN/2018-19/P/276 | 42,500 | ||||||||||||
08/10/2018 | OWN/2018-19/P/277 | 42,750 | ||||||||||||
09/10/2018 | OWN/2018-19/P/278 | 9,450 | ||||||||||||
10/10/2018 | OWN/2018-19/P/279 | 3,040 | ||||||||||||
10/10/2018 | OWN/2018-19/P/280 | 22,500 | ||||||||||||
10/10/2018 | OWN/2018-19/P/281 | 561,464 | ||||||||||||
10/10/2018 | OWN/2018-19/P/282 | 23,400 | ||||||||||||
10/10/2018 | OWN/2018-19/P/283 | 24,300 | ||||||||||||
15/10/2018 | OWN/2018-19/P/284 | 24,338 | ||||||||||||
19/10/2018 | OWN/2018-19/P/285 | 19,470 | ||||||||||||
19/10/2018 | OWN/2018-19/P/286 | 89,292 | ||||||||||||
25/10/2018 | OWN/2018-19/P/287 | 4,500 | ||||||||||||
29/10/2018 | OWN/2018-19/P/288 | 90,000 | ||||||||||||
29/10/2018 | OWN/2018-19/P/289 | 101,890 | ||||||||||||
30/10/2018 | OWN/2018-19/P/290 | 4,500 | ||||||||||||
30/10/2018 | OWN/2018-19/P/291 | 153,795 | ||||||||||||
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