Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2018 | OWN/2018-19/R/152 | 1,527,740 | 05/06/2018 | OWN/2018-19/P/43 | 14,000 | |||||||||
11/06/2018 | OWN/2018-19/R/153 | 482,650 | 05/06/2018 | OWN/2018-19/P/44 | 1,062,078 | |||||||||
11/06/2018 | OWN/2018-19/R/154 | 10,250 | 05/06/2018 | OWN/2018-19/P/45 | 39,360 | |||||||||
11/06/2018 | OWN/2018-19/R/155 | 22,365 | 05/06/2018 | OWN/2018-19/P/46 | 14,084 | |||||||||
11/06/2018 | OWN/2018-19/R/156 | 31,000 | 05/06/2018 | OWN/2018-19/P/47 | 15,000 | |||||||||
11/06/2018 | OWN/2018-19/R/157 | 9,991 | 05/06/2018 | OWN/2018-19/P/48 | 2,557 | |||||||||
21/06/2018 | OWN/2018-19/R/158 | 27,305 | 05/06/2018 | OWN/2018-19/P/49 | 130,930 | |||||||||
21/06/2018 | OWN/2018-19/R/159 | 24,400 | 08/06/2018 | OWN/2018-19/P/50 | 1,000,000 | |||||||||
21/06/2018 | OWN/2018-19/R/160 | 11,291 | 25/06/2018 | 4THSFC/2018-19/P/54 | 97,760 | |||||||||
21/06/2018 | OWN/2018-19/R/161 | 48,450 | 25/06/2018 | 4THSFC/2018-19/P/55 | 957,686 | |||||||||
25/06/2018 | 4THSFC/2018-19/R/3 | 97,760 | 25/06/2018 | 4THSFC/2018-19/P/56 | 22,400 | |||||||||
25/06/2018 | OWN/2018-19/R/162 | 1,021,000 | 25/06/2018 | 4THSFC/2018-19/P/57 | 7,914 | |||||||||
25/06/2018 | OWN/2018-19/R/163 | 22,600 | 25/06/2018 | 4THSFC/2018-19/P/58 | 10,000 | |||||||||
25/06/2018 | OWN/2018-19/R/164 | 150 | 25/06/2018 | 4THSFC/2018-19/P/59 | 2,000 | |||||||||
25/06/2018 | OWN/2018-19/R/165 | 240 | 25/06/2018 | OWN/2018-19/P/51 | 32,781 | |||||||||
25/06/2018 | OWN/2018-19/R/166 | 1,200 | 25/06/2018 | OWN/2018-19/P/52 | 11,100 | |||||||||
25/06/2018 | OWN/2018-19/R/167 | 7,818 | 25/06/2018 | OWN/2018-19/P/53 | 11,100 | |||||||||
25/06/2018 | OWN/2018-19/R/168 | 2,100 | 25/06/2018 | OWN/2018-19/P/55 | 119,080 | |||||||||
25/06/2018 | OWN/2018-19/R/169 | 350 | 25/06/2018 | OWN/2018-19/P/56 | 61,025 | |||||||||
25/06/2018 | OWN/2018-19/R/170 | 10,000 | 25/06/2018 | OWN/2018-19/P/57 | 2,500 | |||||||||
25/06/2018 | OWN/2018-19/R/171 | 2,360 | 29/06/2018 | 4THSFC/2018-19/P/60 | 528,951 | |||||||||
25/06/2018 | OWN/2018-19/R/172 | 7,500 | 29/06/2018 | 4THSFC/2018-19/P/61 | 874,452 | |||||||||
28/06/2018 | 4THSFC/2018-19/R/2 | 32,971,900 | 29/06/2018 | 4THSFC/2018-19/P/62 | 1,259,686 | |||||||||
28/06/2018 | OWN/2018-19/R/173 | 11,900 | 29/06/2018 | 4THSFC/2018-19/P/63 | 665,528 | |||||||||
28/06/2018 | OWN/2018-19/R/174 | 8,075 | 29/06/2018 | 4THSFC/2018-19/P/64 | 256,930 | |||||||||
28/06/2018 | OWN/2018-19/R/175 | 28,600 | 29/06/2018 | 4THSFC/2018-19/P/65 | 85,677 | |||||||||
28/06/2018 | OWN/2018-19/R/176 | 5,700 | 29/06/2018 | 4THSFC/2018-19/P/66 | 103,165 | |||||||||
28/06/2018 | OWN/2018-19/R/177 | 3,600 | 29/06/2018 | 4THSFC/2018-19/P/67 | 38,249 | |||||||||
28/06/2018 | OWN/2018-19/R/178 | 5,658 | 29/06/2018 | 4THSFC/2018-19/P/68 | 12,250 | |||||||||
28/06/2018 | OWN/2018-19/R/179 | 8,350 | 29/06/2018 | OWN/2018-19/P/54 | 5,721 | |||||||||
29/06/2018 | OWN/2018-19/R/180 | 109,000 | 29/06/2018 | OWN/2018-19/P/58 | 104,000 | |||||||||
29/06/2018 | OWN/2018-19/R/181 | 356,000 | 30/06/2018 | OWN/2018-19/P/119 | 15.39 | |||||||||
29/06/2018 | OWN/2018-19/R/182 | 38,700 | ||||||||||||
29/06/2018 | OWN/2018-19/R/183 | 6,745 | ||||||||||||
29/06/2018 | OWN/2018-19/R/184 | 5,260 | ||||||||||||
29/06/2018 | OWN/2018-19/R/185 | 5,050 | ||||||||||||
29/06/2018 | OWN/2018-19/R/186 | 24,840 | ||||||||||||
29/06/2018 | OWN/2018-19/R/187 | 2,304 | ||||||||||||
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