Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | CSIDS/2019-20/P/1 | 180,286 | ||||||||||||
02/01/2020 | MLACDS/2019-20/P/16 | 1,185,600 | ||||||||||||
02/01/2020 | MLACDS/2019-20/P/17 | 24,700 | ||||||||||||
02/01/2020 | MLACDS/2019-20/P/18 | 66,612 | ||||||||||||
02/01/2020 | MLACDS/2019-20/P/19 | 41,288 | ||||||||||||
02/01/2020 | MLACDS/2019-20/P/20 | 21,844 | ||||||||||||
02/01/2020 | OWN/2019-20/P/204 | 125,400 | ||||||||||||
02/01/2020 | OWN/2019-20/P/205 | 96,900 | ||||||||||||
02/01/2020 | OWN/2019-20/P/206 | 319,200 | ||||||||||||
02/01/2020 | OWN/2019-20/P/207 | 71,987 | ||||||||||||
02/01/2020 | OWN/2019-20/P/208 | 17,500 | ||||||||||||
02/01/2020 | OWN/2019-20/P/209 | 16,200 | ||||||||||||
02/01/2020 | OWN/2019-20/P/210 | 25,817 | ||||||||||||
02/01/2020 | OWN/2019-20/P/211 | 96,900 | ||||||||||||
02/01/2020 | OWN/2019-20/P/212 | 62,723 | ||||||||||||
02/01/2020 | OWN/2019-20/P/213 | 47,576 | ||||||||||||
02/01/2020 | OWN/2019-20/P/214 | 133,494 | ||||||||||||
02/01/2020 | OWN/2019-20/P/215 | 17,825 | ||||||||||||
02/01/2020 | OWN/2019-20/P/216 | 100,494 | ||||||||||||
02/01/2020 | OWN/2019-20/P/217 | 83,435 | ||||||||||||
02/01/2020 | OWN/2019-20/P/218 | 34,000 | ||||||||||||
02/01/2020 | OWN/2019-20/P/219 | 24,116 | ||||||||||||
02/01/2020 | OWN/2019-20/P/220 | 1,473 | ||||||||||||
02/01/2020 | OWN/2019-20/P/221 | 3,063 | ||||||||||||
02/01/2020 | OWN/2019-20/P/222 | 333,000 | ||||||||||||
02/01/2020 | OWN/2019-20/P/223 | 36,740 | ||||||||||||
02/01/2020 | OWN/2019-20/P/224 | 3,260 | ||||||||||||
02/01/2020 | OWN/2019-20/P/225 | 1,620 | ||||||||||||
02/01/2020 | OWN/2019-20/P/226 | 24,400 | ||||||||||||
02/01/2020 | OWN/2019-20/P/227 | 15,000 | ||||||||||||
02/01/2020 | OWN/2019-20/P/228 | 131,500 | ||||||||||||
02/01/2020 | OWN/2019-20/P/229 | 5,310 | ||||||||||||
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