Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MLACDS/2019-20/R/1 | 500,000 | 01/04/2019 | OWN/2019-20/P/1 | 226,856 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 10,000 | 01/04/2019 | OWN/2019-20/P/2 | 43,872 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 279,000 | 01/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 3,000,000 | 01/04/2019 | OWN/2019-20/P/4 | 56,160 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 26,002 | 10/04/2019 | OWN/2019-20/P/5 | 12,915 | |||||||||
30/04/2019 | SFCG/2019-20/R/3 | 17,415 | 10/04/2019 | OWN/2019-20/P/6 | 890 | |||||||||
30/04/2019 | SSS/2019-20/R/1 | 3,110 | 22/04/2019 | OWN/2019-20/P/7 | 2,719 | |||||||||
22/04/2019 | OWN/2019-20/P/8 | 3,673 | ||||||||||||
22/04/2019 | OWN/2019-20/P/9 | 2,600 | ||||||||||||
27/04/2019 | MLACDS/2019-20/P/1 | 102,376 | ||||||||||||
29/04/2019 | OWN/2019-20/P/10 | 222,880 | ||||||||||||
29/04/2019 | OWN/2019-20/P/11 | 43,612 | ||||||||||||
29/04/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/13 | 27,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 24,968 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 28,000 | ||||||||||||
|