Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | CSIDS/2019-20/R/5 | 774,498 | 01/11/2019 | OWN/2019-20/P/154 | 234,363 | |||||||||
01/11/2019 | OWN/2019-20/R/163 | 675 | 05/11/2019 | OWN/2019-20/P/155 | 828,500 | |||||||||
02/11/2019 | MLACDS/2019-20/R/18 | 89,261 | 05/11/2019 | OWN/2019-20/P/156 | 2,500,000 | |||||||||
02/11/2019 | SFCG/2019-20/R/4 | 1,766,686 | 06/11/2019 | OWN/2019-20/P/157 | 30,090 | |||||||||
08/11/2019 | MLACDS/2019-20/R/19 | 1,720,573 | 08/11/2019 | OWN/2019-20/P/158 | 243,440 | |||||||||
09/11/2019 | OWN/2019-20/R/164 | 100 | 11/11/2019 | OWN/2019-20/P/159 | 14,009 | |||||||||
12/11/2019 | OWN/2019-20/R/165 | 355 | 11/11/2019 | OWN/2019-20/P/160 | 11,002 | |||||||||
13/11/2019 | SFCG/2019-20/R/5 | 204,020 | 11/11/2019 | OWN/2019-20/P/161 | 2,731,000 | |||||||||
19/11/2019 | OWN/2019-20/R/166 | 1,125 | 13/11/2019 | MLACDS/2019-20/P/33 | 231,219 | |||||||||
20/11/2019 | OWN/2019-20/R/167 | 100 | 14/11/2019 | OWN/2019-20/P/162 | 9,500 | |||||||||
25/11/2019 | OWN/2019-20/R/168 | 500 | 14/11/2019 | OWN/2019-20/P/163 | 15,224 | |||||||||
14/11/2019 | SFCG/2019-20/P/10 | 269,560 | ||||||||||||
19/11/2019 | OWN/2019-20/P/164 | 2,828 | ||||||||||||
19/11/2019 | OWN/2019-20/P/165 | 3,955 | ||||||||||||
19/11/2019 | SFCG/2019-20/P/11 | 224,638 | ||||||||||||
21/11/2019 | SFCG/2019-20/P/12 | 327,354 | ||||||||||||
21/11/2019 | SFCG/2019-20/P/13 | 367,177 | ||||||||||||
21/11/2019 | SFCG/2019-20/P/14 | 1,118,160 | ||||||||||||
22/11/2019 | CSIDS/2019-20/P/13 | 2,650 | ||||||||||||
22/11/2019 | MLACDS/2019-20/P/34 | 40,210 | ||||||||||||
22/11/2019 | OWN/2019-20/P/166 | 102,144 | ||||||||||||
22/11/2019 | OWN/2019-20/P/167 | 2,700 | ||||||||||||
22/11/2019 | OWN/2019-20/P/168 | 10,192 | ||||||||||||
22/11/2019 | SFCG/2019-20/P/15 | 213,389 | ||||||||||||
27/11/2019 | OWN/2019-20/P/169 | 349,296 | ||||||||||||
27/11/2019 | OWN/2019-20/P/170 | 2,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/171 | 38,728 | ||||||||||||
27/11/2019 | OWN/2019-20/P/172 | 7,300 | ||||||||||||
27/11/2019 | OWN/2019-20/P/173 | 7,650 | ||||||||||||
27/11/2019 | OWN/2019-20/P/174 | 228,842 | ||||||||||||
27/11/2019 | OWN/2019-20/P/175 | 6,000 | ||||||||||||
28/11/2019 | MLACDS/2019-20/P/35 | 27,025 | ||||||||||||
28/11/2019 | OWN/2019-20/P/176 | 36,295 | ||||||||||||
29/11/2019 | OWN/2019-20/P/177 | 329,656 | ||||||||||||
29/11/2019 | OWN/2019-20/P/178 | 77,409 | ||||||||||||
29/11/2019 | OWN/2019-20/P/179 | 10,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/180 | 7,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/181 | 28,410 | ||||||||||||
29/11/2019 | OWN/2019-20/P/182 | 25,660 | ||||||||||||
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