Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2018 | OWN/2018-19/R/12 | 900 | 02/06/2018 | OWN/2018-19/P/14 | 62,180 | 18/06/2018 | OWN/2018-19/C/1 | 24,500 | ||||||
04/06/2018 | OWN/2018-19/R/13 | 1,200 | 04/06/2018 | F4/2018-19/P/21 | 34,866,593 | |||||||||
08/06/2018 | OWN/2018-19/R/14 | 1,500 | 07/06/2018 | F4/2018-19/P/22 | 18,446 | |||||||||
12/06/2018 | OWN/2018-19/R/15 | 2,800 | 07/06/2018 | F4/2018-19/P/23 | 636 | |||||||||
13/06/2018 | OWN/2018-19/R/16 | 700 | 12/06/2018 | F4/2018-19/P/24 | 999,972 | |||||||||
18/06/2018 | OWN/2018-19/R/17 | 2,400 | 16/06/2018 | F4/2018-19/P/25 | 30,000 | |||||||||
20/06/2018 | OWN/2018-19/R/18 | 33,250 | 18/06/2018 | F4/2018-19/P/26 | 2,475 | |||||||||
27/06/2018 | OWN/2018-19/R/19 | 50,000 | 18/06/2018 | OWN/2018-19/P/15 | 9,914 | |||||||||
30/06/2018 | OWN/2018-19/R/20 | 15,000 | 29/06/2018 | F4/2018-19/P/27 | 216,641 | |||||||||
30/06/2018 | OWN/2018-19/R/21 | 4,800 | 30/06/2018 | F4/2018-19/P/28 | 1,867,237 | |||||||||
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