Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2018 | OWN/2018-19/R/116 | 31,900 | 17/11/2018 | OWN/2018-19/P/113 | 29,101 | |||||||||
13/11/2018 | OWN/2018-19/R/117 | 18,740 | 17/11/2018 | OWN/2018-19/P/114 | 2,501,927 | |||||||||
13/11/2018 | OWN/2018-19/R/118 | 1,522,450 | 17/11/2018 | OWN/2018-19/P/115 | 87,620 | |||||||||
13/11/2018 | OWN/2018-19/R/119 | 170,721 | 17/11/2018 | OWN/2018-19/P/116 | 26,200 | |||||||||
17/11/2018 | OWN/2018-19/R/120 | 15,750 | 17/11/2018 | OWN/2018-19/P/119 | 283 | |||||||||
17/11/2018 | OWN/2018-19/R/121 | 1,635 | 17/11/2018 | OWN/2018-19/P/120 | 456,868 | |||||||||
17/11/2018 | OWN/2018-19/R/122 | 1,600 | 17/11/2018 | OWN/2018-19/P/121 | 20,000 | |||||||||
17/11/2018 | OWN/2018-19/R/123 | 1,250 | 17/11/2018 | OWN/2018-19/P/122 | 85,000 | |||||||||
17/11/2018 | OWN/2018-19/R/124 | 23,000 | 22/11/2018 | OWN/2018-19/P/141 | 384,902 | |||||||||
17/11/2018 | OWN/2018-19/R/125 | 2,011 | 22/11/2018 | OWN/2018-19/P/142 | 17,833 | |||||||||
17/11/2018 | OWN/2018-19/R/126 | 3,140 | 22/11/2018 | OWN/2018-19/P/143 | 29,946 | |||||||||
22/11/2018 | OWN/2018-19/R/127 | 15,500 | 22/11/2018 | OWN/2018-19/P/144 | 49,597 | |||||||||
22/11/2018 | OWN/2018-19/R/128 | 32,610 | ||||||||||||
22/11/2018 | OWN/2018-19/R/129 | 18,150 | ||||||||||||
22/11/2018 | OWN/2018-19/R/130 | 500 | ||||||||||||
22/11/2018 | OWN/2018-19/R/131 | 1,037 | ||||||||||||
26/11/2018 | OWN/2018-19/R/132 | 25,300 | ||||||||||||
30/11/2018 | OWN/2018-19/R/133 | 69,100 | ||||||||||||
30/11/2018 | OWN/2018-19/R/134 | 46,370 | ||||||||||||
30/11/2018 | OWN/2018-19/R/135 | 7,750 | ||||||||||||
30/11/2018 | OWN/2018-19/R/136 | 351,307 | ||||||||||||
30/11/2018 | OWN/2018-19/R/137 | 1,000,000 | ||||||||||||
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