Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | OWN/2018-19/R/84 | 606,200 | 04/12/2018 | OWN/2018-19/P/132 | 1,517,569 | |||||||||
04/12/2018 | OWN/2018-19/R/85 | 107,750 | 04/12/2018 | OWN/2018-19/P/133 | 1,500,000 | |||||||||
04/12/2018 | OWN/2018-19/R/86 | 777 | 04/12/2018 | OWN/2018-19/P/134 | 504,541 | |||||||||
04/12/2018 | OWN/2018-19/R/87 | 2,854 | 12/12/2018 | 4THSFC/2018-19/P/35 | 1,998,500 | |||||||||
04/12/2018 | OWN/2018-19/R/88 | 48,502.99 | 24/12/2018 | 4THSFC/2018-19/P/36 | 5,145,600 | |||||||||
04/12/2018 | OWN/2018-19/R/89 | 401,780 | 28/12/2018 | 4THSFC/2018-19/P/37 | 6,040,600 | |||||||||
04/12/2018 | OWN/2018-19/R/91 | 12,000,000 | 28/12/2018 | OWN/2018-19/P/135 | 966,303 | |||||||||
10/12/2018 | OWN/2018-19/R/90 | 146,716 | 28/12/2018 | OWN/2018-19/P/136 | 18,570 | |||||||||
28/12/2018 | OWN/2018-19/P/137 | 9,285 | ||||||||||||
28/12/2018 | OWN/2018-19/P/138 | 18,570 | ||||||||||||
28/12/2018 | OWN/2018-19/P/139 | 27,172 | ||||||||||||
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