Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2018 | OWN/2018-19/R/32 | 1,000 | 01/11/2018 | F4/2018-19/P/77 | 480,000 | 02/11/2018 | OWN/2018-19/C/11 | 2,000 | ||||||
09/11/2018 | F4/2018-19/R/18 | 30,386,400 | 01/11/2018 | F4/2018-19/P/78 | 710,076 | 21/11/2018 | OWN/2018-19/C/12 | 2,000 | ||||||
19/11/2018 | OWN/2018-19/R/33 | 4,000 | 01/11/2018 | F4/2018-19/P/79 | 56,926 | 21/11/2018 | OWN/2018-19/C/13 | 12 | ||||||
01/11/2018 | OWN/2018-19/P/77 | 6,975 | 21/11/2018 | OWN/2018-19/C/14 | 55 | |||||||||
09/11/2018 | OWN/2018-19/P/78 | 2,474 | 21/11/2018 | OWN/2018-19/C/15 | 69,944.89 | |||||||||
09/11/2018 | OWN/2018-19/P/79 | 2,428 | 29/11/2018 | OWN/2018-19/C/16 | 15,000 | |||||||||
09/11/2018 | OWN/2018-19/P/80 | 6,750 | ||||||||||||
09/11/2018 | OWN/2018-19/P/81 | 3,000 | ||||||||||||
09/11/2018 | OWN/2018-19/P/82 | 523,335 | ||||||||||||
21/11/2018 | F4/2018-19/P/80 | 5,944 | ||||||||||||
21/11/2018 | OWN/2018-19/P/83 | 17,254 | ||||||||||||
21/11/2018 | OWN/2018-19/P/84 | 13,610 | ||||||||||||
21/11/2018 | OWN/2018-19/P/85 | 2,797 | ||||||||||||
22/11/2018 | F4/2018-19/P/81 | 14,714,700 | ||||||||||||
22/11/2018 | OWN/2018-19/P/86 | 2,038 | ||||||||||||
27/11/2018 | OWN/2018-19/P/87 | 4,710 | ||||||||||||
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