Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 7,950 | 01/04/2019 | OWN/2019-20/P/1 | 270,057 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 2,650 | 01/04/2019 | OWN/2019-20/P/2 | 180 | |||||||||
12/04/2019 | MLACDS/2019-20/R/1 | 300,000 | 01/04/2019 | OWN/2019-20/P/3 | 56,801 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 76,800 | 01/04/2019 | OWN/2019-20/P/4 | 11,000 | |||||||||
26/04/2019 | MLACDS/2019-20/R/2 | 500,000 | 01/04/2019 | OWN/2019-20/P/5 | 2,800 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 2,650 | 04/04/2019 | OWN/2019-20/P/6 | 137,243 | |||||||||
30/04/2019 | CSIDS/2019-20/R/1 | 2,695 | 10/04/2019 | MLACDS/2019-20/P/1 | 649,166 | |||||||||
30/04/2019 | MPLADS/2019-20/R/1 | 21,598 | 10/04/2019 | OWN/2019-20/P/7 | 15,000 | |||||||||
30/04/2019 | SSS/2019-20/R/1 | 4,013 | 12/04/2019 | OWN/2019-20/P/8 | 2,152 | |||||||||
30/04/2019 | THAI/2019-20/R/1 | 644 | 22/04/2019 | OWN/2019-20/P/9 | 1,657 | |||||||||
30/04/2019 | THAI/2019-20/R/2 | 165 | 24/04/2019 | MLACDS/2019-20/P/2 | 7,041 | |||||||||
30/04/2019 | THAI/2019-20/R/3 | 1,135 | 24/04/2019 | MLACDS/2019-20/P/3 | 14,084 | |||||||||
30/04/2019 | THAI/2019-20/R/4 | 529 | 24/04/2019 | MLACDS/2019-20/P/4 | 8,140 | |||||||||
24/04/2019 | OWN/2019-20/P/10 | 1,595 | ||||||||||||
24/04/2019 | OWN/2019-20/P/11 | 3,191 | ||||||||||||
24/04/2019 | OWN/2019-20/P/12 | 1,620 | ||||||||||||
26/04/2019 | MLACDS/2019-20/P/5 | 483,989 | ||||||||||||
26/04/2019 | MLACDS/2019-20/P/6 | 4,990 | ||||||||||||
26/04/2019 | MLACDS/2019-20/P/7 | 9,979 | ||||||||||||
29/04/2019 | OWN/2019-20/P/13 | 226,799 | ||||||||||||
29/04/2019 | OWN/2019-20/P/14 | 180 | ||||||||||||
29/04/2019 | OWN/2019-20/P/15 | 55,353 | ||||||||||||
30/04/2019 | OWN/2019-20/P/16 | 2,800 | ||||||||||||
30/04/2019 | THAI/2019-20/P/4 | 4,374 | ||||||||||||
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