Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | OWN/2018-19/R/266 | 3,600 | 01/11/2018 | OWN/2018-19/P/46 | 753,815 | |||||||||
01/11/2018 | OWN/2018-19/R/267 | 4,650 | 01/11/2018 | OWN/2018-19/P/47 | 4,500 | |||||||||
01/11/2018 | OWN/2018-19/R/281 | 1,500,000 | 01/11/2018 | OWN/2018-19/P/48 | 127,663 | |||||||||
02/11/2018 | OWN/2018-19/R/268 | 2,625 | 01/11/2018 | OWN/2018-19/P/49 | 209,670 | |||||||||
03/11/2018 | OWN/2018-19/R/269 | 3,500 | 01/11/2018 | OWN/2018-19/P/50 | 54,860 | |||||||||
14/11/2018 | OWN/2018-19/R/270 | 2,000 | 01/11/2018 | OWN/2018-19/P/51 | 110,500 | |||||||||
14/11/2018 | OWN/2018-19/R/271 | 22,400 | 01/11/2018 | OWN/2018-19/P/52 | 289,590 | |||||||||
14/11/2018 | OWN/2018-19/R/272 | 11,200 | 01/11/2018 | OWN/2018-19/P/53 | 294,440 | |||||||||
14/11/2018 | OWN/2018-19/R/273 | 16,525 | 01/11/2018 | OWN/2018-19/P/54 | 50,115 | |||||||||
16/11/2018 | OWN/2018-19/R/274 | 39,200 | 01/11/2018 | OWN/2018-19/P/55 | 34,680 | |||||||||
16/11/2018 | OWN/2018-19/R/275 | 20,000 | 01/11/2018 | OWN/2018-19/P/56 | 1,344,900 | |||||||||
16/11/2018 | OWN/2018-19/R/276 | 164,000 | 01/11/2018 | OWN/2018-19/P/57 | 102,950 | |||||||||
16/11/2018 | OWN/2018-19/R/277 | 32,000 | 02/11/2018 | BADP/2018-19/P/15 | 67,360 | |||||||||
17/11/2018 | OWN/2018-19/R/278 | 30,185 | 02/11/2018 | OWN/2018-19/P/58 | 796,604 | |||||||||
20/11/2018 | OWN/2018-19/R/279 | 20,000 | 02/11/2018 | OWN/2018-19/P/59 | 301,316 | |||||||||
26/11/2018 | OWN/2018-19/R/280 | 53,560 | 02/11/2018 | OWN/2018-19/P/60 | 81,021 | |||||||||
02/11/2018 | OWN/2018-19/P/61 | 151,273 | ||||||||||||
02/11/2018 | OWN/2018-19/P/62 | 164,000 | ||||||||||||
02/11/2018 | OWN/2018-19/P/63 | 141,050 | ||||||||||||
02/11/2018 | OWN/2018-19/P/65 | 721,443 | ||||||||||||
03/11/2018 | OWN/2018-19/P/64 | 103,779 | ||||||||||||
03/11/2018 | OWN/2018-19/P/66 | 1,144,045 | ||||||||||||
03/11/2018 | OWN/2018-19/P/67 | 384,959 | ||||||||||||
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