Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | OWN/2018-19/R/363 | 99,900 | 01/03/2019 | OWN/2018-19/P/102 | 22,830 | |||||||||
02/03/2019 | OWN/2018-19/R/364 | 1,000 | 05/03/2019 | OWN/2018-19/P/107 | 467,969 | |||||||||
02/03/2019 | OWN/2018-19/R/365 | 1,100 | 05/03/2019 | OWN/2018-19/P/108 | 182,000 | |||||||||
08/03/2019 | OWN/2018-19/R/366 | 2,500 | 05/03/2019 | OWN/2018-19/P/109 | 366,510 | |||||||||
11/03/2019 | OWN/2018-19/R/367 | 28,500 | 05/03/2019 | OWN/2018-19/P/110 | 23,598 | |||||||||
11/03/2019 | OWN/2018-19/R/368 | 3,500 | 05/03/2019 | OWN/2018-19/P/111 | 1,800,000 | |||||||||
14/03/2019 | OWN/2018-19/R/369 | 29,950 | 19/03/2019 | BADP/2018-19/P/17 | 164,478 | |||||||||
14/03/2019 | OWN/2018-19/R/370 | 3,000 | 19/03/2019 | BADP/2018-19/P/18 | 139,760 | |||||||||
14/03/2019 | OWN/2018-19/R/371 | 700 | 19/03/2019 | OWN/2018-19/P/103 | 619,438 | |||||||||
15/03/2019 | OWN/2018-19/R/372 | 1,800 | 19/03/2019 | OWN/2018-19/P/104 | 272,862 | |||||||||
15/03/2019 | OWN/2018-19/R/373 | 3,300 | 19/03/2019 | OWN/2018-19/P/105 | 287,540 | |||||||||
15/03/2019 | OWN/2018-19/R/374 | 16,800 | 19/03/2019 | OWN/2018-19/P/112 | 311,280 | |||||||||
16/03/2019 | OWN/2018-19/R/375 | 3,875 | 19/03/2019 | OWN/2018-19/P/113 | 233,704 | |||||||||
16/03/2019 | OWN/2018-19/R/376 | 5,563 | 19/03/2019 | OWN/2018-19/P/114 | 138,792 | |||||||||
19/03/2019 | OWN/2018-19/R/377 | 4,650 | 19/03/2019 | OWN/2018-19/P/115 | 46,888 | |||||||||
25/03/2019 | OWN/2018-19/R/378 | 800 | 30/03/2019 | OWN/2018-19/P/106 | 217,197 | |||||||||
25/03/2019 | OWN/2018-19/R/379 | 9,150 | ||||||||||||
27/03/2019 | OWN/2018-19/R/380 | 1,625 | ||||||||||||
28/03/2019 | OWN/2018-19/R/381 | 10,500 | ||||||||||||
28/03/2019 | OWN/2018-19/R/382 | 8,550 | ||||||||||||
29/03/2019 | OWN/2018-19/R/383 | 16,908 | ||||||||||||
30/03/2019 | OWN/2018-19/R/384 | 296,566 | ||||||||||||
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