Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2019 | OWN/2018-19/R/237 | 104,300 | 10/02/2019 | 4THSFC/2018-19/P/364 | 4,471,171 | |||||||||
11/02/2019 | OWN/2018-19/R/238 | 26,200 | 10/02/2019 | OWN/2018-19/P/131 | 14,000 | |||||||||
11/02/2019 | OWN/2018-19/R/239 | 84,940 | 10/02/2019 | OWN/2018-19/P/132 | 72,210 | |||||||||
11/02/2019 | OWN/2018-19/R/240 | 43,550 | 10/02/2019 | OWN/2018-19/P/133 | 1,291,183 | |||||||||
11/02/2019 | OWN/2018-19/R/241 | 43,550 | 10/02/2019 | OWN/2018-19/P/134 | 306,700 | |||||||||
11/02/2019 | OWN/2018-19/R/242 | 25,948 | 28/02/2019 | 4THSFC/2018-19/P/373 | 159,297 | |||||||||
11/02/2019 | OWN/2018-19/R/243 | 147,098 | 28/02/2019 | 4THSFC/2018-19/P/374 | 13,399,887 | |||||||||
18/02/2019 | OWN/2018-19/R/244 | 2,700 | 28/02/2019 | OWN/2018-19/P/135 | 363,104 | |||||||||
21/02/2019 | OWN/2018-19/R/245 | 38,250 | 28/02/2019 | OWN/2018-19/P/136 | 67,200 | |||||||||
21/02/2019 | OWN/2018-19/R/246 | 800 | 28/02/2019 | OWN/2018-19/P/137 | 1,498,012 | |||||||||
21/02/2019 | OWN/2018-19/R/247 | 8,800 | 28/02/2019 | OWN/2018-19/P/138 | 157,140 | |||||||||
21/02/2019 | OWN/2018-19/R/248 | 3,400 | 28/02/2019 | OWN/2018-19/P/139 | 16,120 | |||||||||
21/02/2019 | OWN/2018-19/R/249 | 9,060 | 28/02/2019 | OWN/2018-19/P/140 | 443,600 | |||||||||
21/02/2019 | OWN/2018-19/R/250 | 156,543 | 28/02/2019 | OWN/2018-19/P/145 | 5,000,000 | |||||||||
21/02/2019 | OWN/2018-19/R/251 | 104,650 | 28/02/2019 | OWN/2018-19/P/146 | 2,433.86 | |||||||||
21/02/2019 | OWN/2018-19/R/252 | 120,000 | 28/02/2019 | OWN/2018-19/P/147 | 26,000 | |||||||||
28/02/2019 | OWN/2018-19/R/253 | 58,200 | 28/02/2019 | OWN/2018-19/P/148 | 5,462,247 | |||||||||
28/02/2019 | OWN/2018-19/R/254 | 115,281 | ||||||||||||
28/02/2019 | OWN/2018-19/R/255 | 103,203 | ||||||||||||
28/02/2019 | OWN/2018-19/R/256 | 1,705,658 | ||||||||||||
28/02/2019 | OWN/2018-19/R/257 | 3,269,197 | ||||||||||||
28/02/2019 | OWN/2018-19/R/258 | 2,376,690 | ||||||||||||
28/02/2019 | OWN/2018-19/R/259 | 1,206,093 | ||||||||||||
28/02/2019 | OWN/2018-19/R/260 | 2,100,778 | ||||||||||||
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