Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2018 | OWN/2018-19/R/12 | 364 | 05/06/2018 | F4/2018-19/P/15 | 287,600 | 01/06/2018 | F4/2018-19/C/1 | 6,760,000 | ||||||
05/06/2018 | OWN/2018-19/R/13 | 4,130 | 05/06/2018 | F4/2018-19/P/16 | 400,147 | 01/06/2018 | OWN/2018-19/C/1 | 1,207,452 | ||||||
13/06/2018 | F4/2018-19/R/6 | 500,000 | 07/06/2018 | F4/2018-19/P/17 | 12,242 | |||||||||
13/06/2018 | OWN/2018-19/R/14 | 17,730 | 07/06/2018 | F4/2018-19/P/18 | 48,480 | |||||||||
19/06/2018 | OWN/2018-19/R/15 | 2,760 | 07/06/2018 | OWN/2018-19/P/13 | 296 | |||||||||
21/06/2018 | OWN/2018-19/R/16 | 19,625 | 13/06/2018 | F4/2018-19/P/19 | 34,990 | |||||||||
21/06/2018 | OWN/2018-19/R/17 | 12,346 | 13/06/2018 | F4/2018-19/P/20 | 147,000 | |||||||||
30/06/2018 | OWN/2018-19/R/18 | 89,422 | 13/06/2018 | F4/2018-19/P/21 | 343,000 | |||||||||
30/06/2018 | OWN/2018-19/R/19 | 36,611 | 13/06/2018 | OWN/2018-19/P/14 | 1,200 | |||||||||
30/06/2018 | OWN/2018-19/R/20 | 278,395 | 19/06/2018 | F4/2018-19/P/22 | 28,009 | |||||||||
30/06/2018 | OWN/2018-19/R/21 | 7,675 | 22/06/2018 | OWN/2018-19/P/15 | 7,705 | |||||||||
27/06/2018 | F4/2018-19/P/23 | 408,000 | ||||||||||||
29/06/2018 | F4/2018-19/P/24 | 1,287,399 | ||||||||||||
29/06/2018 | OWN/2018-19/P/16 | 25,192 | ||||||||||||
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