Voucher Wise Summary Report
Opening Balance | 3,568,394 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 200 | 08/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
04/04/2019 | 5THSFC/2019-20/R/5 | 45,409 | 10/04/2019 | FFC/2019-20/P/2 | 3.08 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 28,773 | 17/04/2019 | 5THSFC/2019-20/P/1 | 2,725 | |||||||||
07/04/2019 | MPLADS/2019-20/R/1 | 145 | 17/04/2019 | 5THSFC/2019-20/P/2 | 18,900 | |||||||||
07/04/2019 | OWN/2019-20/R/13 | 1,141 | 17/04/2019 | 5THSFC/2019-20/P/3 | 4,000 | |||||||||
07/04/2019 | TSC/2019-20/R/1 | 241 | 17/04/2019 | SDP/2019-20/P/1 | 36,900 | |||||||||
07/04/2019 | VKVNY/2019-20/R/3 | 5,001 | 17/04/2019 | SDP/2019-20/P/2 | 36,900 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 20 | 17/04/2019 | SDRF/2019-20/P/1 | 78,004 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 200 | 17/04/2019 | SDRF/2019-20/P/2 | 78,004 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 20 | 17/04/2019 | SDRF/2019-20/P/3 | 36,150 | |||||||||
09/04/2019 | SDP/2019-20/R/1 | 39,941 | 17/04/2019 | VKVNY/2019-20/P/1 | 19,630 | |||||||||
09/04/2019 | SDRF/2019-20/R/1 | 29,844 | 17/04/2019 | VKVNY/2019-20/P/2 | 110,330 | |||||||||
09/04/2019 | SDRF/2019-20/R/2 | 50,000 | 17/04/2019 | VKVNY/2019-20/P/3 | 110,330 | |||||||||
09/04/2019 | VKVNY/2019-20/R/1 | 20,000 | 18/04/2019 | VKVNY/2019-20/P/6 | 42.08 | |||||||||
09/04/2019 | VKVNY/2019-20/R/2 | 20,000 | 30/04/2019 | OWN/2019-20/P/1 | 760 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 10 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 10 | ||||||||||||
16/04/2019 | OWN/2019-20/R/7 | 20 | ||||||||||||
17/04/2019 | 5THSFC/2019-20/R/1 | 35,340 | ||||||||||||
17/04/2019 | 5THSFC/2019-20/R/2 | 12,000 | ||||||||||||
17/04/2019 | 5THSFC/2019-20/R/3 | 75,600 | ||||||||||||
17/04/2019 | 5THSFC/2019-20/R/4 | 18,900 | ||||||||||||
18/04/2019 | OWN/2019-20/R/8 | 10 | ||||||||||||
20/04/2019 | OWN/2019-20/R/9 | 10 | ||||||||||||
24/04/2019 | OWN/2019-20/R/10 | 30 | ||||||||||||
27/04/2019 | OWN/2019-20/R/11 | 200 | ||||||||||||
27/04/2019 | OWN/2019-20/R/12 | 20 | ||||||||||||
|