Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2019 | OWN/2018-19/R/583 | 40,730 | 01/03/2019 | OWN/2018-19/P/199 | 1,035,802 | |||||||||
16/03/2019 | OWN/2018-19/R/584 | 57,950 | 01/03/2019 | OWN/2018-19/P/200 | 50,000 | |||||||||
16/03/2019 | OWN/2018-19/R/585 | 36,300 | 01/03/2019 | OWN/2018-19/P/201 | 156,280 | |||||||||
16/03/2019 | OWN/2018-19/R/586 | 268,370 | 01/03/2019 | OWN/2018-19/P/202 | 61,157 | |||||||||
16/03/2019 | OWN/2018-19/R/587 | 193,520 | 01/03/2019 | OWN/2018-19/P/203 | 26,131 | |||||||||
16/03/2019 | OWN/2018-19/R/588 | 10,000 | 01/03/2019 | OWN/2018-19/P/204 | 177,570 | |||||||||
23/03/2019 | OWN/2018-19/R/589 | 153,270 | 30/03/2019 | 4THSFC/2018-19/P/166 | 372 | |||||||||
23/03/2019 | OWN/2018-19/R/590 | 246,625 | 30/03/2019 | OWN/2018-19/P/205 | 15.39 | |||||||||
23/03/2019 | OWN/2018-19/R/591 | 11,520 | ||||||||||||
23/03/2019 | OWN/2018-19/R/592 | 46,200 | ||||||||||||
28/03/2019 | OWN/2018-19/R/593 | 251,570 | ||||||||||||
28/03/2019 | OWN/2018-19/R/594 | 247,085 | ||||||||||||
28/03/2019 | OWN/2018-19/R/595 | 104,700 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/R/13 | 32,971,900 | ||||||||||||
30/03/2019 | OWN/2018-19/R/596 | 283,275 | ||||||||||||
30/03/2019 | OWN/2018-19/R/597 | 406,390 | ||||||||||||
30/03/2019 | OWN/2018-19/R/598 | 70,000 | ||||||||||||
30/03/2019 | OWN/2018-19/R/599 | 500 | ||||||||||||
30/03/2019 | OWN/2018-19/R/600 | 33,260 | ||||||||||||
30/03/2019 | OWN/2018-19/R/601 | 27,650 | ||||||||||||
30/03/2019 | OWN/2018-19/R/602 | 11,500 | ||||||||||||
30/03/2019 | OWN/2018-19/R/603 | 33,650 | ||||||||||||
30/03/2019 | OWN/2018-19/R/604 | 3,852 | ||||||||||||
30/03/2019 | OWN/2018-19/R/605 | 5,000 | ||||||||||||
30/03/2019 | OWN/2018-19/R/606 | 5,000 | ||||||||||||
30/03/2019 | OWN/2018-19/R/607 | 534,000 | ||||||||||||
30/03/2019 | OWN/2018-19/R/608 | 1,800,000 | ||||||||||||
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