Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | CSIDS/2019-20/R/1 | 11,248 | 01/05/2019 | IAY/2019-20/P/1 | 450,000 | |||||||||
01/05/2019 | IAY/2019-20/R/1 | 25,000 | 01/05/2019 | IAY/2019-20/P/2 | 825,000 | |||||||||
01/05/2019 | IAY/2019-20/R/2 | 25,000 | 01/05/2019 | IAY/2019-20/P/3 | 675,000 | |||||||||
01/05/2019 | IAY/2019-20/R/3 | 5,925,000 | 02/05/2019 | OWN/2019-20/P/1 | 11,000 | |||||||||
01/05/2019 | MPLADS/2019-20/R/1 | 2,747 | 02/05/2019 | OWN/2019-20/P/2 | 7,850 | |||||||||
01/05/2019 | OWN/2019-20/R/1 | 35,350 | 06/05/2019 | IAY/2019-20/P/4 | 200,000 | |||||||||
01/05/2019 | PF/2019-20/R/1 | 17,800 | 10/05/2019 | IAY/2019-20/P/5 | 575,000 | |||||||||
01/05/2019 | SSS/2019-20/R/1 | 2,890 | 10/05/2019 | OWN/2019-20/P/3 | 5,200 | |||||||||
02/05/2019 | IAY/2019-20/R/4 | 25,000 | 10/05/2019 | OWN/2019-20/P/4 | 2,476 | |||||||||
02/05/2019 | IAY/2019-20/R/5 | 25,000 | 10/05/2019 | OWN/2019-20/P/5 | 6,560 | |||||||||
04/05/2019 | IAY/2019-20/R/6 | 25,000 | 10/05/2019 | OWN/2019-20/P/6 | 4,500 | |||||||||
08/05/2019 | MLACDS/2019-20/R/1 | 500,000 | 13/05/2019 | OWN/2019-20/P/7 | 11,550 | |||||||||
08/05/2019 | MLACDS/2019-20/R/2 | 1,168,990 | 14/05/2019 | OWN/2019-20/P/10 | 25,320 | |||||||||
15/05/2019 | TSC/2019-20/R/1 | 312,000 | 14/05/2019 | OWN/2019-20/P/8 | 10,634 | |||||||||
14/05/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
17/05/2019 | IAY/2019-20/P/6 | 50,000 | ||||||||||||
17/05/2019 | IAY/2019-20/P/7 | 150,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/11 | 79,017 | ||||||||||||
17/05/2019 | OWN/2019-20/P/12 | 439 | ||||||||||||
17/05/2019 | OWN/2019-20/P/13 | 407,400 | ||||||||||||
20/05/2019 | IAY/2019-20/P/8 | 75,000 | ||||||||||||
20/05/2019 | IAY/2019-20/P/9 | 275,000 | ||||||||||||
20/05/2019 | MLACDS/2019-20/P/1 | 477,500 | ||||||||||||
27/05/2019 | IAY/2019-20/P/10 | 275,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/14 | 1,500 | ||||||||||||
30/05/2019 | IAY/2019-20/P/11 | 99,985 | ||||||||||||
30/05/2019 | OWN/2019-20/P/15 | 18,950 | ||||||||||||
30/05/2019 | OWN/2019-20/P/16 | 480 | ||||||||||||
30/05/2019 | OWN/2019-20/P/17 | 1,190 | ||||||||||||
30/05/2019 | OWN/2019-20/P/18 | 17,447 | ||||||||||||
30/05/2019 | OWN/2019-20/P/19 | 11,032 | ||||||||||||
31/05/2019 | OWN/2019-20/P/20 | 50 | ||||||||||||
31/05/2019 | OWN/2019-20/P/21 | 578 | ||||||||||||
31/05/2019 | OWN/2019-20/P/22 | 1,320 | ||||||||||||
31/05/2019 | OWN/2019-20/P/23 | 360 | ||||||||||||
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