Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | CSIDS/2019-20/R/1 | 43.29 | 02/04/2019 | OWN/2019-20/P/1 | 369,156 | |||||||||
03/04/2019 | OWN/2019-20/R/7 | 3,900 | 05/04/2019 | OWN/2019-20/P/2 | 11,830 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 700 | 05/04/2019 | OWN/2019-20/P/3 | 7,033 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 3,000 | 05/04/2019 | OWN/2019-20/P/4 | 17,472 | |||||||||
07/04/2019 | OWN/2019-20/R/8 | 1,790 | 12/04/2019 | OWN/2019-20/P/7 | 749,392 | |||||||||
08/04/2019 | MPLADS/2019-20/R/1 | 613 | 12/04/2019 | OWN/2019-20/P/8 | 349,160 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 3,000 | 15/04/2019 | OWN/2019-20/P/10 | 67,200 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 1,200 | 15/04/2019 | OWN/2019-20/P/9 | 299,700 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 100 | 22/04/2019 | OWN/2019-20/P/12 | 31,820 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 500 | 22/04/2019 | OWN/2019-20/P/48 | 11,489 | |||||||||
08/04/2019 | TSC/2019-20/R/1 | 6,349 | 22/04/2019 | SSS/2019-20/P/1 | 154,702 | |||||||||
11/04/2019 | OWN/2019-20/R/10 | 21,500 | 24/04/2019 | OWN/2019-20/P/13 | 90,997 | |||||||||
11/04/2019 | OWN/2019-20/R/11 | 2,000 | 24/04/2019 | OWN/2019-20/P/14 | 299,700 | |||||||||
11/04/2019 | OWN/2019-20/R/12 | 2,000 | 26/04/2019 | OWN/2019-20/P/15 | 177,767 | |||||||||
11/04/2019 | OWN/2019-20/R/13 | 200 | 26/04/2019 | OWN/2019-20/P/16 | 54,752 | |||||||||
11/04/2019 | OWN/2019-20/R/9 | 21,500 | 26/04/2019 | SSS/2019-20/P/2 | 336,168 | |||||||||
15/04/2019 | OWN/2019-20/R/14 | 108,000 | 30/04/2019 | OWN/2019-20/P/17 | 399,358 | |||||||||
15/04/2019 | OWN/2019-20/R/15 | 2,752,755 | ||||||||||||
16/04/2019 | OWN/2019-20/R/16 | 300 | ||||||||||||
17/04/2019 | OWN/2019-20/R/18 | 1,200 | ||||||||||||
21/04/2019 | OWN/2019-20/R/23 | 3,000 | ||||||||||||
22/04/2019 | SSS/2019-20/R/1 | 2,672,037 | ||||||||||||
23/04/2019 | OWN/2019-20/R/25 | 1,200 | ||||||||||||
25/04/2019 | OWN/2019-20/R/17 | 3,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/19 | 7,100 | ||||||||||||
25/04/2019 | OWN/2019-20/R/20 | 1,500 | ||||||||||||
26/04/2019 | OWN/2019-20/R/21 | 564,676 | ||||||||||||
26/04/2019 | OWN/2019-20/R/22 | 1,200 | ||||||||||||
26/04/2019 | OWN/2019-20/R/24 | 3,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/26 | 3,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/27 | 1,200 | ||||||||||||
26/04/2019 | OWN/2019-20/R/28 | 3,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/29 | 1,200 | ||||||||||||
29/04/2019 | OWN/2019-20/R/30 | 3,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/31 | 1,200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
30/04/2019 | SDRF/2019-20/R/1 | 2,072 | ||||||||||||
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