Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 4,080 | 02/04/2019 | OWN/2019-20/P/1 | 284,168 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 60 | 02/04/2019 | OWN/2019-20/P/2 | 12,785 | |||||||||
09/04/2019 | OWN/2019-20/R/6 | 29,988 | 02/04/2019 | OWN/2019-20/P/3 | 55,508 | |||||||||
09/04/2019 | OWN/2019-20/R/7 | 12,923 | 02/04/2019 | OWN/2019-20/P/4 | 720 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 60 | 02/04/2019 | OWN/2019-20/P/5 | 249,466 | |||||||||
23/04/2019 | OWN/2019-20/R/8 | 52,479 | 02/04/2019 | OWN/2019-20/P/6 | 5,860 | |||||||||
23/04/2019 | OWN/2019-20/R/9 | 52,479 | 03/04/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
24/04/2019 | OWN/2019-20/R/10 | 9,097 | 03/04/2019 | OWN/2019-20/P/11 | 49,933 | |||||||||
24/04/2019 | OWN/2019-20/R/11 | 4,399 | 03/04/2019 | OWN/2019-20/P/7 | 501,600 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 21,761 | 03/04/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
29/04/2019 | OWN/2019-20/R/12 | 1,067,136 | 03/04/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
29/04/2019 | OWN/2019-20/R/13 | 1,776,017 | 09/04/2019 | OWN/2019-20/P/12 | 591,405 | |||||||||
30/04/2019 | CSIDS/2019-20/R/1 | 2,500 | 11/04/2019 | OWN/2019-20/P/13 | 106,380 | |||||||||
30/04/2019 | MPLADS/2019-20/R/1 | 3,398 | 12/04/2019 | OWN/2019-20/P/14 | 18,712 | |||||||||
30/04/2019 | MPLADS/2019-20/R/2 | 1,870 | 23/04/2019 | OWN/2019-20/P/15 | 646,818 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 4,520 | 23/04/2019 | OWN/2019-20/P/16 | 646,794 | |||||||||
30/04/2019 | PAR/2019-20/R/1 | 10,481 | 23/04/2019 | OWN/2019-20/P/17 | 37,050 | |||||||||
30/04/2019 | SSS/2019-20/R/1 | 187 | 23/04/2019 | OWN/2019-20/P/18 | 20,400 | |||||||||
24/04/2019 | OWN/2019-20/P/19 | 206,226 | ||||||||||||
25/04/2019 | OWN/2019-20/P/20 | 23,240 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 296,828 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 12,585 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 55,496 | ||||||||||||
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