Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SV/2019-20/R/3 | 2,696,000 | 03/02/2020 | OWN/2019-20/P/100 | 3,965 | |||||||||
04/02/2020 | MLALADS/2019-20/R/12 | 238,339 | 03/02/2020 | OWN/2019-20/P/96 | 316,575 | |||||||||
05/02/2020 | MLALADS/2019-20/R/13 | 58,921 | 03/02/2020 | OWN/2019-20/P/97 | 66,700 | |||||||||
11/02/2020 | SSA/2019-20/R/23 | 160,000 | 03/02/2020 | OWN/2019-20/P/98 | 6,308 | |||||||||
11/02/2020 | SSY/2019-20/R/36 | 24,900 | 03/02/2020 | OWN/2019-20/P/99 | 1,000 | |||||||||
11/02/2020 | SSY/2019-20/R/37 | 14,700 | 06/02/2020 | SV/2019-20/P/8 | 2,616,548 | |||||||||
12/02/2020 | SSA/2019-20/R/24 | 34,168 | 06/02/2020 | SV/2019-20/P/9 | 63,340 | |||||||||
17/02/2020 | OWN/2019-20/R/19 | 19,747 | 13/02/2020 | SSY/2019-20/P/30 | 10,500 | |||||||||
17/02/2020 | OWN/2019-20/R/21 | 12,773 | 13/02/2020 | SSY/2019-20/P/31 | 39,477 | |||||||||
17/02/2020 | SSY/2019-20/R/38 | 102,000 | 14/02/2020 | SSY/2019-20/P/32 | 69,600 | |||||||||
25/02/2020 | OWN/2019-20/R/22 | 50,000 | 14/02/2020 | SSY/2019-20/P/33 | 10,950 | |||||||||
27/02/2020 | MPLADS/2019-20/R/16 | 175,000 | 17/02/2020 | OWN/2019-20/P/101 | 1,950 | |||||||||
27/02/2020 | SSY/2019-20/R/39 | 166,950 | 27/02/2020 | MPLADS/2019-20/P/15 | 175,000 | |||||||||
27/02/2020 | SSY/2019-20/R/40 | 106,350 | 29/02/2020 | VKS/2019-20/P/34 | 695,200 | |||||||||
27/02/2020 | SSY/2019-20/R/42 | 129,800 | ||||||||||||
28/02/2020 | SSY/2019-20/R/41 | 24,550 | ||||||||||||
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