Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | OWN/2018-19/R/100 | 932,897 | 08/03/2019 | OWN/2018-19/P/223 | 630,000 | |||||||||
02/03/2019 | OWN/2018-19/R/101 | 1,408,396 | 08/03/2019 | OWN/2018-19/P/224 | 630,000 | |||||||||
02/03/2019 | OWN/2018-19/R/102 | 938,949 | 08/03/2019 | OWN/2018-19/P/225 | 630,000 | |||||||||
02/03/2019 | OWN/2018-19/R/103 | 982,643 | 08/03/2019 | OWN/2018-19/P/226 | 630,000 | |||||||||
02/03/2019 | OWN/2018-19/R/104 | 724,891 | 08/03/2019 | OWN/2018-19/P/227 | 880,000 | |||||||||
02/03/2019 | OWN/2018-19/R/99 | 1,177,355 | 08/03/2019 | OWN/2018-19/P/228 | 980,000 | |||||||||
07/03/2019 | OWN/2018-19/R/93 | 6,000 | 08/03/2019 | OWN/2018-19/P/229 | 980,000 | |||||||||
16/03/2019 | OWN/2018-19/R/96 | 120,000 | 08/03/2019 | OWN/2018-19/P/230 | 920,000 | |||||||||
18/03/2019 | OWN/2018-19/R/94 | 4,000 | 08/03/2019 | OWN/2018-19/P/231 | 980,000 | |||||||||
26/03/2019 | OWN/2018-19/R/105 | 111,038 | 08/03/2019 | OWN/2018-19/P/232 | 980,000 | |||||||||
26/03/2019 | OWN/2018-19/R/97 | 600,000 | 08/03/2019 | OWN/2018-19/P/233 | 860,000 | |||||||||
26/03/2019 | OWN/2018-19/R/98 | 20,000 | 08/03/2019 | OWN/2018-19/P/234 | 900,000 | |||||||||
27/03/2019 | OWN/2018-19/R/95 | 317 | 08/03/2019 | OWN/2018-19/P/235 | 940,000 | |||||||||
08/03/2019 | OWN/2018-19/P/236 | 940,000 | ||||||||||||
08/03/2019 | OWN/2018-19/P/237 | 980,000 | ||||||||||||
08/03/2019 | OWN/2018-19/P/238 | 880,000 | ||||||||||||
08/03/2019 | OWN/2018-19/P/239 | 920,000 | ||||||||||||
08/03/2019 | OWN/2018-19/P/240 | 900,000 | ||||||||||||
08/03/2019 | OWN/2018-19/P/241 | 960,000 | ||||||||||||
08/03/2019 | OWN/2018-19/P/242 | 800,000 | ||||||||||||
25/03/2019 | OWN/2018-19/P/243 | 177,533 | ||||||||||||
25/03/2019 | OWN/2018-19/P/244 | 398,548 | ||||||||||||
25/03/2019 | OWN/2018-19/P/245 | 400,000 | ||||||||||||
25/03/2019 | OWN/2018-19/P/246 | 6,750 | ||||||||||||
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