Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | OWN/2018-19/R/72 | 100,000 | 01/03/2019 | OWN/2018-19/P/112 | 173,307 | |||||||||
04/03/2019 | OWN/2018-19/R/37 | 4,000 | 02/03/2019 | OWN/2018-19/P/113 | 68,087 | |||||||||
04/03/2019 | OWN/2018-19/R/83 | 4,000 | 02/03/2019 | OWN/2018-19/P/131 | 556,370 | |||||||||
05/03/2019 | OWN/2018-19/R/73 | 3,000 | 02/03/2019 | OWN/2018-19/P/132 | 16,385 | |||||||||
07/03/2019 | OWN/2018-19/R/85 | 1,500 | 02/03/2019 | OWN/2018-19/P/133 | 32,764 | |||||||||
12/03/2019 | OWN/2018-19/R/74 | 55,372 | 12/03/2019 | OWN/2018-19/P/114 | 173,000 | |||||||||
12/03/2019 | OWN/2018-19/R/75 | 7,500 | 12/03/2019 | OWN/2018-19/P/115 | 522,204 | |||||||||
12/03/2019 | OWN/2018-19/R/86 | 2,315 | 12/03/2019 | OWN/2018-19/P/134 | 13,872 | |||||||||
16/03/2019 | OWN/2018-19/R/76 | 3,000 | 12/03/2019 | OWN/2018-19/P/135 | 59,127 | |||||||||
16/03/2019 | OWN/2018-19/R/77 | 22,350 | 16/03/2019 | OWN/2018-19/P/116 | 34,991 | |||||||||
16/03/2019 | OWN/2018-19/R/78 | 1,494,000 | 16/03/2019 | OWN/2018-19/P/117 | 1,428,750 | |||||||||
18/03/2019 | OWN/2018-19/R/87 | 35,900 | 18/03/2019 | OWN/2018-19/P/136 | 215,814 | |||||||||
18/03/2019 | OWN/2018-19/R/88 | 35,000 | 19/03/2019 | OWN/2018-19/P/137 | 5,328 | |||||||||
20/03/2019 | OWN/2018-19/R/38 | 4,000 | 19/03/2019 | OWN/2018-19/P/138 | 5,898 | |||||||||
20/03/2019 | OWN/2018-19/R/61 | 1,719,900 | 19/03/2019 | OWN/2018-19/P/139 | 2,953 | |||||||||
20/03/2019 | OWN/2018-19/R/62 | 134,416 | 19/03/2019 | OWN/2018-19/P/140 | 1,939 | |||||||||
20/03/2019 | OWN/2018-19/R/63 | 157,367 | 19/03/2019 | OWN/2018-19/P/141 | 11,281 | |||||||||
20/03/2019 | OWN/2018-19/R/64 | 91,345 | 19/03/2019 | OWN/2018-19/P/142 | 2,067 | |||||||||
20/03/2019 | OWN/2018-19/R/67 | 21,000 | 22/03/2019 | OWN/2018-19/P/143 | 35,000 | |||||||||
20/03/2019 | OWN/2018-19/R/84 | 4,000 | 25/03/2019 | OWN/2018-19/P/144 | 250,000 | |||||||||
27/03/2019 | OWN/2018-19/R/79 | 27,485 | 25/03/2019 | OWN/2018-19/P/145 | 53,998 | |||||||||
30/03/2019 | OWN/2018-19/R/80 | 10,190,444 | 26/03/2019 | OWN/2018-19/P/118 | 12,999,387 | |||||||||
30/03/2019 | OWN/2018-19/R/89 | 1,558,300 | 26/03/2019 | OWN/2018-19/P/119 | 7,991 | |||||||||
31/03/2019 | OWN/2018-19/R/81 | 67,738 | 26/03/2019 | OWN/2018-19/P/120 | 4,000 | |||||||||
31/03/2019 | OWN/2018-19/R/82 | 478 | 26/03/2019 | OWN/2018-19/P/121 | 16,758 | |||||||||
26/03/2019 | OWN/2018-19/P/122 | 794 | ||||||||||||
26/03/2019 | OWN/2018-19/P/123 | 684 | ||||||||||||
26/03/2019 | OWN/2018-19/P/124 | 52,975 | ||||||||||||
26/03/2019 | OWN/2018-19/P/125 | 335,310 | ||||||||||||
26/03/2019 | OWN/2018-19/P/126 | 30,000 | ||||||||||||
26/03/2019 | OWN/2018-19/P/127 | 130,204 | ||||||||||||
26/03/2019 | OWN/2018-19/P/128 | 16,680 | ||||||||||||
26/03/2019 | OWN/2018-19/P/129 | 1,719,900 | ||||||||||||
26/03/2019 | OWN/2018-19/P/130 | 5,873,299 | ||||||||||||
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