Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | CSIDS/2019-20/R/1 | 3,801 | 03/05/2019 | OWN/2019-20/P/25 | 65,031 | |||||||||
31/05/2019 | IWSC/2019-20/R/1 | 446 | 03/05/2019 | OWN/2019-20/P/26 | 10,741 | |||||||||
31/05/2019 | MPLADS/2019-20/R/2 | 4,309 | 03/05/2019 | OWN/2019-20/P/27 | 22,110 | |||||||||
31/05/2019 | NMP/2019-20/R/1 | 3,390 | 03/05/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 2,320,737 | 03/05/2019 | OWN/2019-20/P/29 | 325,760 | |||||||||
31/05/2019 | RIMP/2019-20/R/1 | 835 | 10/05/2019 | OWN/2019-20/P/30 | 144,000 | |||||||||
31/05/2019 | SFCG/2019-20/R/3 | 1,232 | 10/05/2019 | OWN/2019-20/P/31 | 4,500 | |||||||||
31/05/2019 | SFCG/2019-20/R/4 | 7,119 | 10/05/2019 | OWN/2019-20/P/32 | 8,904 | |||||||||
31/05/2019 | SFCG/2019-20/R/5 | 1,807,547 | 10/05/2019 | OWN/2019-20/P/33 | 8,000 | |||||||||
31/05/2019 | SFCG/2019-20/R/6 | 617 | 10/05/2019 | OWN/2019-20/P/34 | 19,200 | |||||||||
31/05/2019 | SSS/2019-20/R/1 | 487 | 10/05/2019 | OWN/2019-20/P/35 | 6,771 | |||||||||
31/05/2019 | SSS/2019-20/R/2 | 28 | 10/05/2019 | OWN/2019-20/P/36 | 51,172 | |||||||||
31/05/2019 | THAI/2019-20/R/1 | 12,361 | 10/05/2019 | OWN/2019-20/P/37 | 10,959 | |||||||||
31/05/2019 | THAI/2019-20/R/2 | 15 | 10/05/2019 | OWN/2019-20/P/38 | 96,206 | |||||||||
31/05/2019 | THAI/2019-20/R/3 | 2,822 | 10/05/2019 | OWN/2019-20/P/39 | 165,440 | |||||||||
31/05/2019 | THAI/2019-20/R/4 | 481 | 10/05/2019 | OWN/2019-20/P/40 | 2,600 | |||||||||
31/05/2019 | TSC/2019-20/R/2 | 925 | 10/05/2019 | OWN/2019-20/P/41 | 4,650 | |||||||||
10/05/2019 | OWN/2019-20/P/42 | 5,885 | ||||||||||||
24/05/2019 | OWN/2019-20/P/43 | 1,059 | ||||||||||||
24/05/2019 | OWN/2019-20/P/44 | 1,060 | ||||||||||||
24/05/2019 | OWN/2019-20/P/45 | 1,886 | ||||||||||||
24/05/2019 | OWN/2019-20/P/46 | 7,033 | ||||||||||||
30/05/2019 | OWN/2019-20/P/47 | 2,400 | ||||||||||||
30/05/2019 | OWN/2019-20/P/48 | 213,107 | ||||||||||||
30/05/2019 | OWN/2019-20/P/49 | 21,150 | ||||||||||||
30/05/2019 | OWN/2019-20/P/50 | 41,470 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/11 | 856,485 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/12 | 425,018 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/13 | 16,584 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/14 | 30,080 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/15 | 31,972 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/16 | 114,250 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/17 | 45,606 | ||||||||||||
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