Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 50 | 02/04/2019 | OWN/2019-20/P/1 | 266,424 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 1,832,894 | 02/04/2019 | OWN/2019-20/P/2 | 49,478 | |||||||||
28/04/2019 | SFCG/2019-20/R/2 | 24,960 | 02/04/2019 | OWN/2019-20/P/4 | 265,981 | |||||||||
30/04/2019 | CSIDS/2019-20/R/1 | 785 | 02/04/2019 | OWN/2019-20/P/5 | 13,412 | |||||||||
30/04/2019 | MLACDS/2019-20/R/1 | 881 | 04/04/2019 | OWN/2019-20/P/6 | 19,000 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 150 | 08/04/2019 | OWN/2019-20/P/7 | 485,760 | |||||||||
30/04/2019 | PAR/2019-20/R/1 | 18,750 | 08/04/2019 | OWN/2019-20/P/8 | 60,000 | |||||||||
30/04/2019 | PUSRP/2019-20/R/1 | 95 | 09/04/2019 | OWN/2019-20/P/3 | 9,000 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 12,811 | 09/04/2019 | PAR/2019-20/P/1 | 4,975 | |||||||||
30/04/2019 | SFCG/2019-20/R/3 | 1,817 | 09/04/2019 | PAR/2019-20/P/2 | 5,000 | |||||||||
30/04/2019 | SSS/2019-20/R/1 | 10,296 | 09/04/2019 | PAR/2019-20/P/3 | 9,950 | |||||||||
30/04/2019 | TSC/2019-20/R/1 | 1,418 | 09/04/2019 | SFCG/2019-20/P/1 | 10,000 | |||||||||
30/04/2019 | TSC/2019-20/R/2 | 315 | 29/04/2019 | OWN/2019-20/P/13 | 399,750 | |||||||||
30/04/2019 | TSC/2019-20/R/3 | 329 | 29/04/2019 | OWN/2019-20/P/14 | 50,000 | |||||||||
30/04/2019 | TSC/2019-20/R/4 | 1,979 | 29/04/2019 | OWN/2019-20/P/15 | 399,750 | |||||||||
30/04/2019 | WGDP/2019-20/R/1 | 1,061 | 30/04/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
30/04/2019 | OWN/2019-20/P/11 | 32,238 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 59,200 | ||||||||||||
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