Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 2,070,396 | 02/04/2019 | OWN/2019-20/P/1 | 400,056 | |||||||||
30/04/2019 | CSIDS/2019-20/R/1 | 5,145 | 02/04/2019 | OWN/2019-20/P/2 | 74,226 | |||||||||
30/04/2019 | NMP/2019-20/R/1 | 185 | 02/04/2019 | OWN/2019-20/P/3 | 8,400 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 55 | 02/04/2019 | OWN/2019-20/P/4 | 6,600 | |||||||||
08/04/2019 | OWN/2019-20/P/5 | 7,623 | ||||||||||||
16/04/2019 | OWN/2019-20/P/6 | 18,090 | ||||||||||||
16/04/2019 | OWN/2019-20/P/7 | 8,700 | ||||||||||||
23/04/2019 | OWN/2019-20/P/10 | 4,270 | ||||||||||||
23/04/2019 | OWN/2019-20/P/11 | 11,250 | ||||||||||||
23/04/2019 | OWN/2019-20/P/12 | 3,254 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 26,540 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 9,965 | ||||||||||||
26/04/2019 | OWN/2019-20/P/13 | 5,905 | ||||||||||||
29/04/2019 | MLACDS/2019-20/P/1 | 399,402 | ||||||||||||
30/04/2019 | MLACDS/2019-20/P/2 | 51,930 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 393,148 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 67,223 | ||||||||||||
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