Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/41 | 7,750 | 01/11/2019 | OWN/2019-20/P/167 | 9,646 | |||||||||
07/11/2019 | MLACDS/2019-20/R/3 | 354,152 | 04/11/2019 | OWN/2019-20/P/168 | 867,079 | |||||||||
07/11/2019 | OWN/2019-20/R/42 | 6,000 | 07/11/2019 | OWN/2019-20/P/169 | 5,436 | |||||||||
13/11/2019 | OWN/2019-20/R/43 | 17,280 | 08/11/2019 | MLACDS/2019-20/P/12 | 329,076 | |||||||||
14/11/2019 | OWN/2019-20/R/44 | 2,000 | 09/11/2019 | OWN/2019-20/P/170 | 7,450 | |||||||||
15/11/2019 | OWN/2019-20/R/45 | 15,470 | 11/11/2019 | OWN/2019-20/P/171 | 6,490 | |||||||||
21/11/2019 | OWN/2019-20/R/46 | 30,700 | 11/11/2019 | OWN/2019-20/P/172 | 107,016 | |||||||||
27/11/2019 | OWN/2019-20/R/47 | 2,604,456 | 13/11/2019 | OWN/2019-20/P/173 | 8,819 | |||||||||
28/11/2019 | OWN/2019-20/R/48 | 829,700 | 13/11/2019 | OWN/2019-20/P/174 | 35,287 | |||||||||
14/11/2019 | OWN/2019-20/P/175 | 5,636 | ||||||||||||
14/11/2019 | OWN/2019-20/P/176 | 8,454 | ||||||||||||
18/11/2019 | OWN/2019-20/P/177 | 9,500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/178 | 4,500 | ||||||||||||
20/11/2019 | OWN/2019-20/P/179 | 2,618 | ||||||||||||
21/11/2019 | OWN/2019-20/P/180 | 95,825 | ||||||||||||
21/11/2019 | OWN/2019-20/P/181 | 744 | ||||||||||||
27/11/2019 | OWN/2019-20/P/182 | 758,814 | ||||||||||||
27/11/2019 | OWN/2019-20/P/183 | 1,038,720 | ||||||||||||
27/11/2019 | OWN/2019-20/P/184 | 1,738,163 | ||||||||||||
27/11/2019 | OWN/2019-20/P/185 | 28,500 | ||||||||||||
29/11/2019 | MLACDS/2019-20/P/13 | 2,442 | ||||||||||||
29/11/2019 | MLACDS/2019-20/P/14 | 4,884 | ||||||||||||
29/11/2019 | OWN/2019-20/P/186 | 203,155 | ||||||||||||
29/11/2019 | OWN/2019-20/P/188 | 33,794 | ||||||||||||
29/11/2019 | OWN/2019-20/P/189 | 924,384 | ||||||||||||
29/11/2019 | OWN/2019-20/P/190 | 35,389 | ||||||||||||
29/11/2019 | OWN/2019-20/P/191 | 73,508 | ||||||||||||
29/11/2019 | OWN/2019-20/P/192 | 38,200 | ||||||||||||
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