Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | OWN/2018-19/R/18 | 55 | 01/08/2018 | F4/2018-19/P/54 | 593,949 | 04/08/2018 | F4/2018-19/C/1 | 19,518,686 | ||||||
02/08/2018 | F4/2018-19/R/13 | 19,518,686 | 01/08/2018 | F4/2018-19/P/55 | 41,762 | 24/08/2018 | OWN/2018-19/C/8 | 1,000 | ||||||
04/08/2018 | F4/2018-19/R/14 | 668,770 | 01/08/2018 | F4/2018-19/P/56 | 2,419 | |||||||||
04/08/2018 | OWN/2018-19/R/19 | 1,000 | 01/08/2018 | OWN/2018-19/P/54 | 6,975 | |||||||||
23/08/2018 | OWN/2018-19/R/21 | 1,000 | 02/08/2018 | F4/2018-19/P/57 | 7,056 | |||||||||
24/08/2018 | OWN/2018-19/R/22 | 4,000 | 04/08/2018 | F4/2018-19/P/58 | 13,012,551 | |||||||||
28/08/2018 | F4/2018-19/R/15 | 31,891,000 | 06/08/2018 | OWN/2018-19/P/55 | 1,320 | |||||||||
30/08/2018 | F4/2018-19/R/16 | 30,270 | 23/08/2018 | OWN/2018-19/P/56 | 16,916 | |||||||||
23/08/2018 | OWN/2018-19/P/57 | 2,124 | ||||||||||||
23/08/2018 | OWN/2018-19/P/58 | 8,808 | ||||||||||||
30/08/2018 | F4/2018-19/P/59 | 30,270 | ||||||||||||
30/08/2018 | F4/2018-19/P/60 | 14,794,800 | ||||||||||||
30/08/2018 | F4/2018-19/P/62 | 7,349,100 | ||||||||||||
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