Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | RGPSA/2019-20/R/1 | 5,740 | 01/05/2019 | IAY/2019-20/P/1 | 179,600 | |||||||||
05/05/2019 | CGRGKVP/2019-20/R/1 | 782 | 01/05/2019 | OWN/2019-20/P/1 | 4,870 | |||||||||
05/05/2019 | CGRGKVP/2019-20/R/10 | 782 | 01/05/2019 | OWN/2019-20/P/2 | 438,200 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 11,606 | 01/05/2019 | OWN/2019-20/P/3 | 850,150 | |||||||||
05/05/2019 | OWN/2019-20/R/10 | 200,000 | 01/05/2019 | OWN/2019-20/P/4 | 128,140 | |||||||||
05/05/2019 | OWN/2019-20/R/2 | 5,807 | 02/05/2019 | IAY/2019-20/P/2 | 28,852 | |||||||||
05/05/2019 | OWN/2019-20/R/3 | 11,048 | 04/05/2019 | OWN/2019-20/P/5 | 14,270 | |||||||||
05/05/2019 | OWN/2019-20/R/4 | 4 | 06/05/2019 | MLALADS/2019-20/P/2 | 75,000 | |||||||||
05/05/2019 | OWN/2019-20/R/5 | 2 | 06/05/2019 | VKS/2019-20/P/3 | 46,800 | |||||||||
05/05/2019 | OWN/2019-20/R/6 | 6,000 | 06/05/2019 | VKS/2019-20/P/4 | 196,000 | |||||||||
05/05/2019 | OWN/2019-20/R/7 | 131,423 | 06/05/2019 | VKS/2019-20/P/5 | 70,000 | |||||||||
05/05/2019 | OWN/2019-20/R/8 | 1,900 | 06/05/2019 | VKS/2019-20/P/6 | 568,300 | |||||||||
05/05/2019 | OWN/2019-20/R/9 | 5,500 | 06/05/2019 | VKS/2019-20/P/7 | 170,000 | |||||||||
05/05/2019 | VKS/2019-20/R/1 | 17,323 | 10/05/2019 | CGRGKVP/2019-20/P/1 | 160,000 | |||||||||
05/05/2019 | VKS/2019-20/R/11 | 3,907 | 10/05/2019 | MLALADS/2019-20/P/3 | 25,000 | |||||||||
05/05/2019 | VKS/2019-20/R/14 | 31,910 | 13/05/2019 | IAY/2019-20/P/3 | 29,490 | |||||||||
05/05/2019 | VKS/2019-20/R/7 | 36,608 | 13/05/2019 | OWN/2019-20/P/6 | 31,000 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 1,230 | 13/05/2019 | OWN/2019-20/P/7 | 137,545 | |||||||||
07/05/2019 | CGRGKVP/2019-20/R/2 | 160,000 | 14/05/2019 | OWN/2019-20/P/8 | 55,020 | |||||||||
07/05/2019 | VKS/2019-20/R/18 | 16,000 | 14/05/2019 | OWN/2019-20/P/9 | 60,000 | |||||||||
20/05/2019 | IAY/2019-20/R/2 | 500,000 | 30/05/2019 | CGRGKVP/2019-20/P/2 | 244,114 | |||||||||
22/05/2019 | CGRGKVP/2019-20/R/11 | 244,114 | 30/05/2019 | CGRGKVP/2019-20/P/9 | 244,114 | |||||||||
22/05/2019 | CGRGKVP/2019-20/R/3 | 244,114 | 30/05/2019 | OWN/2019-20/P/10 | 849,800 | |||||||||
30/05/2019 | OWN/2019-20/P/11 | 438,200 | ||||||||||||
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