Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/9 | 1,000 | 03/05/2019 | CMSPGHS/2019-20/P/5 | 543 | |||||||||
03/05/2019 | CMSPGHS/2019-20/R/5 | 543 | 03/05/2019 | CMSPGHS/2019-20/P/6 | 42,699 | |||||||||
03/05/2019 | OWN/2019-20/R/10 | 1,000 | 03/05/2019 | CMSPGHS/2019-20/P/7 | 16,758 | |||||||||
03/05/2019 | SDRF/2019-20/R/1 | 26,293 | 03/05/2019 | CMSPGHS/2019-20/P/8 | 19,005 | |||||||||
03/05/2019 | SDRF/2019-20/R/2 | 41,239 | 03/05/2019 | CMSPGHS/2019-20/P/9 | 338,620 | |||||||||
03/05/2019 | SDRF/2019-20/R/3 | 44,540 | 07/05/2019 | OWN/2019-20/P/26 | 42,062 | |||||||||
03/05/2019 | SDRF/2019-20/R/4 | 26,453 | 07/05/2019 | OWN/2019-20/P/27 | 2,312 | |||||||||
06/05/2019 | TSC/2019-20/R/3 | 296 | 07/05/2019 | OWN/2019-20/P/28 | 470 | |||||||||
07/05/2019 | OWN/2019-20/R/11 | 2,312 | 07/05/2019 | OWN/2019-20/P/29 | 462 | |||||||||
08/05/2019 | BAT/2019-20/R/1 | 174 | 07/05/2019 | OWN/2019-20/P/30 | 470 | |||||||||
08/05/2019 | OWN/2019-20/R/12 | 470 | 13/05/2019 | OWN/2019-20/P/36 | 5,733 | |||||||||
08/05/2019 | OWN/2019-20/R/13 | 16,758 | 13/05/2019 | OWN/2019-20/P/37 | 7,140 | |||||||||
08/05/2019 | PF/2019-20/R/2 | 48,200 | 13/05/2019 | OWN/2019-20/P/38 | 85,500 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 20 | 13/05/2019 | OWN/2019-20/P/39 | 22,882 | |||||||||
15/05/2019 | OWN/2019-20/R/15 | 1,000 | 13/05/2019 | OWN/2019-20/P/40 | 1,764 | |||||||||
16/05/2019 | OWN/2019-20/R/16 | 1,000 | 14/05/2019 | OWN/2019-20/P/41 | 6,000 | |||||||||
28/05/2019 | OWN/2019-20/R/17 | 1,000 | 14/05/2019 | OWN/2019-20/P/42 | 137,280 | |||||||||
29/05/2019 | OWN/2019-20/R/18 | 1,006,163 | 15/05/2019 | SDRF/2019-20/P/1 | 134,653 | |||||||||
31/05/2019 | OWN/2019-20/R/19 | 171,380 | 15/05/2019 | SDRF/2019-20/P/2 | 1,422 | |||||||||
31/05/2019 | OWN/2019-20/R/20 | 2,500 | 15/05/2019 | SDRF/2019-20/P/3 | 2,450 | |||||||||
31/05/2019 | OWN/2019-20/R/21 | 900 | 21/05/2019 | CMSPGHS/2019-20/P/10 | 171,380 | |||||||||
31/05/2019 | OWN/2019-20/R/22 | 3,000 | 21/05/2019 | OWN/2019-20/P/31 | 924 | |||||||||
21/05/2019 | OWN/2019-20/P/32 | 31,907 | ||||||||||||
21/05/2019 | OWN/2019-20/P/33 | 199,500 | ||||||||||||
21/05/2019 | OWN/2019-20/P/34 | 27,041 | ||||||||||||
21/05/2019 | OWN/2019-20/P/35 | 28,770 | ||||||||||||
21/05/2019 | OWN/2019-20/P/43 | 4,251 | ||||||||||||
24/05/2019 | OWN/2019-20/P/44 | 10,800 | ||||||||||||
24/05/2019 | OWN/2019-20/P/45 | 600 | ||||||||||||
24/05/2019 | OWN/2019-20/P/46 | 19,600 | ||||||||||||
30/05/2019 | OWN/2019-20/P/47 | 22,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/48 | 245,727 | ||||||||||||
30/05/2019 | OWN/2019-20/P/49 | 45,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/50 | 2,080 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/1 | 42,115 | ||||||||||||
31/05/2019 | OWN/2019-20/P/51 | 2,223 | ||||||||||||
31/05/2019 | OWN/2019-20/P/52 | 2,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/53 | 900 | ||||||||||||
31/05/2019 | OWN/2019-20/P/54 | 31,398 | ||||||||||||
31/05/2019 | OWN/2019-20/P/55 | 22,787 | ||||||||||||
31/05/2019 | OWN/2019-20/P/56 | 12,976 | ||||||||||||
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