Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | OWN/2018-19/R/448 | 384 | 08/03/2019 | OWN/2018-19/P/202 | 500 | |||||||||
08/03/2019 | OWN/2018-19/R/449 | 500 | 22/03/2019 | OWN/2018-19/P/203 | 144,883 | |||||||||
19/03/2019 | OWN/2018-19/R/450 | 5,000 | 22/03/2019 | OWN/2018-19/P/204 | 98,800 | |||||||||
19/03/2019 | OWN/2018-19/R/451 | 185,204 | 22/03/2019 | OWN/2018-19/P/205 | 35,000 | |||||||||
19/03/2019 | OWN/2018-19/R/452 | 271,130 | 23/03/2019 | OWN/2018-19/P/206 | 17,300 | |||||||||
20/03/2019 | OWN/2018-19/R/453 | 213,479 | 23/03/2019 | OWN/2018-19/P/207 | 28,950 | |||||||||
20/03/2019 | OWN/2018-19/R/454 | 447,617 | 23/03/2019 | OWN/2018-19/P/208 | 56,000 | |||||||||
25/03/2019 | FFC/2018-19/R/18 | 881 | 24/03/2019 | OWN/2018-19/P/209 | 49,000 | |||||||||
31/03/2019 | OWN/2018-19/R/455 | 100 | 24/03/2019 | OWN/2018-19/P/210 | 17,000 | |||||||||
26/03/2019 | OWN/2018-19/P/211 | 17,000 | ||||||||||||
26/03/2019 | OWN/2018-19/P/212 | 42,000 | ||||||||||||
26/03/2019 | OWN/2018-19/P/213 | 72,000 | ||||||||||||
26/03/2019 | OWN/2018-19/P/214 | 54,000 | ||||||||||||
26/03/2019 | OWN/2018-19/P/215 | 5,000 | ||||||||||||
27/03/2019 | OWN/2018-19/P/216 | 98,500 | ||||||||||||
27/03/2019 | OWN/2018-19/P/217 | 25,000 | ||||||||||||
27/03/2019 | OWN/2018-19/P/218 | 76,000 | ||||||||||||
27/03/2019 | OWN/2018-19/P/219 | 42,600 | ||||||||||||
28/03/2019 | OWN/2018-19/P/220 | 29,000 | ||||||||||||
28/03/2019 | OWN/2018-19/P/222 | 35,000 | ||||||||||||
28/03/2019 | OWN/2018-19/P/223 | 35,000 | ||||||||||||
28/03/2019 | OWN/2018-19/P/224 | 7,000 | ||||||||||||
28/03/2019 | OWN/2018-19/P/227 | 85,000 | ||||||||||||
31/03/2019 | OWN/2018-19/P/225 | 1,280 | ||||||||||||
31/03/2019 | OWN/2018-19/P/226 | 50 | ||||||||||||
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