Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MLALADS/2019-20/R/5 | 26,129 | 03/05/2019 | MLALADS/2019-20/P/23 | 250,000 | |||||||||
03/05/2019 | MLALADS/2019-20/R/16 | 755,314 | 03/05/2019 | MLALADS/2019-20/P/24 | 7,114 | |||||||||
04/05/2019 | NOAPS/2019-20/R/2 | 1,050 | 03/05/2019 | MLALADS/2019-20/P/25 | 181,429 | |||||||||
05/05/2019 | MLALADS/2019-20/R/1 | 26,443 | 03/05/2019 | MLALADS/2019-20/P/26 | 75,000 | |||||||||
05/05/2019 | MPLADS/2019-20/R/1 | 26,443 | 03/05/2019 | MLALADS/2019-20/P/4 | 250,000 | |||||||||
05/05/2019 | VKS/2019-20/R/1 | 10,694 | 05/05/2019 | OWN/2019-20/P/1 | 229,863 | |||||||||
05/05/2019 | VYPY/2019-20/R/1 | 10,235 | 05/05/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
08/05/2019 | OWN/2019-20/R/1 | 6,000 | 05/05/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 528 | 05/05/2019 | OWN/2019-20/P/4 | 1,400 | |||||||||
09/05/2019 | NOAPS/2019-20/R/3 | 538 | 05/05/2019 | OWN/2019-20/P/5 | 600 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 726 | 05/05/2019 | PPMS/2019-20/P/1 | 229,863 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 726 | 09/05/2019 | SV/2019-20/P/1 | 199,081 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 900 | 12/05/2019 | OWN/2019-20/P/7 | 18,460 | |||||||||
11/05/2019 | NOAPS/2019-20/R/4 | 1,050 | 12/05/2019 | PPMS/2019-20/P/2 | 229,863 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 150 | 13/05/2019 | PPMS/2019-20/P/3 | 16,500 | |||||||||
17/05/2019 | NOAPS/2019-20/R/5 | 20,960 | 17/05/2019 | NOAPS/2019-20/P/1 | 150 | |||||||||
27/05/2019 | NOAPS/2019-20/R/6 | 2,100 | 25/05/2019 | JPVN/2019-20/P/6 | 49,708 | |||||||||
27/05/2019 | NOAPS/2019-20/R/7 | 3,510 | 27/05/2019 | OWN/2019-20/P/8 | 154,580 | |||||||||
27/05/2019 | NOAPS/2019-20/R/8 | 84 | 28/05/2019 | NOAPS/2019-20/P/2 | 3,510 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 3,500 | ||||||||||||
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