Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/25 | 3,310 | 01/06/2019 | OWN/2019-20/P/279 | 3,039,600 | |||||||||
10/06/2019 | OWN/2019-20/R/26 | 10,455 | 01/06/2019 | OWN/2019-20/P/31 | 31,200 | |||||||||
13/06/2019 | OWN/2019-20/R/27 | 18,259 | 01/06/2019 | OWN/2019-20/P/32 | 245,070 | |||||||||
14/06/2019 | NOAPS/2019-20/R/4 | 5,396,300 | 01/06/2019 | OWN/2019-20/P/33 | 54,438 | |||||||||
14/06/2019 | OWN/2019-20/R/28 | 33,440 | 01/06/2019 | OWN/2019-20/P/34 | 9,530 | |||||||||
18/06/2019 | OWN/2019-20/R/29 | 68,042 | 01/06/2019 | OWN/2019-20/P/35 | 8,100 | |||||||||
19/06/2019 | MPLADS/2019-20/R/2 | 718,371 | 01/06/2019 | OWN/2019-20/P/36 | 3,965 | |||||||||
19/06/2019 | OWN/2019-20/R/30 | 97,730 | 01/06/2019 | OWN/2019-20/P/37 | 8,100 | |||||||||
20/06/2019 | OWN/2019-20/R/31 | 11,210 | 01/06/2019 | OWN/2019-20/P/39 | 14,250 | |||||||||
20/06/2019 | OWN/2019-20/R/32 | 10 | 13/06/2019 | MLALADS/2019-20/P/13 | 150,000 | |||||||||
22/06/2019 | MPLADS/2019-20/R/3 | 123 | 20/06/2019 | MLALADS/2019-20/P/14 | 60,000 | |||||||||
25/06/2019 | MLALADS/2019-20/R/4 | 35,699 | 20/06/2019 | OWN/2019-20/P/40 | 9,900 | |||||||||
25/06/2019 | MPLADS/2019-20/R/4 | 95 | 21/06/2019 | MLALADS/2019-20/P/15 | 125,000 | |||||||||
28/06/2019 | OWN/2019-20/R/33 | 50,900 | 21/06/2019 | MPLADS/2019-20/P/4 | 100,000 | |||||||||
28/06/2019 | OWN/2019-20/R/34 | 38,535 | 22/06/2019 | NOAPS/2019-20/P/3 | 65,750 | |||||||||
29/06/2019 | MLALADS/2019-20/R/3 | 10 | 22/06/2019 | NOAPS/2019-20/P/4 | 3,217,900 | |||||||||
29/06/2019 | NOAPS/2019-20/R/5 | 215,600 | 23/06/2019 | MPLADS/2019-20/P/5 | 11.5 | |||||||||
29/06/2019 | NOAPS/2019-20/R/6 | 182,900 | 24/06/2019 | MLALADS/2019-20/P/16 | 75,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/7 | 1,074,500 | 24/06/2019 | MLALADS/2019-20/P/17 | 100,000 | |||||||||
29/06/2019 | OWN/2019-20/R/35 | 38,442 | 25/06/2019 | NOAPS/2019-20/P/5 | 2,174,900 | |||||||||
29/06/2019 | OWN/2019-20/R/36 | 171 | 25/06/2019 | OWN/2019-20/P/41 | 1,145 | |||||||||
25/06/2019 | OWN/2019-20/P/42 | 227,700 | ||||||||||||
28/06/2019 | MLALADS/2019-20/P/18 | 120,000 | ||||||||||||
28/06/2019 | MLALADS/2019-20/P/19 | 235,000 | ||||||||||||
28/06/2019 | MLALADS/2019-20/P/20 | 225,000 | ||||||||||||
28/06/2019 | MLALADS/2019-20/P/21 | 125,000 | ||||||||||||
28/06/2019 | MPLADS/2019-20/P/6 | 100,000 | ||||||||||||
28/06/2019 | MPLADS/2019-20/P/7 | 146,944 | ||||||||||||
28/06/2019 | OWN/2019-20/P/43 | 29,920 | ||||||||||||
29/06/2019 | MLALADS/2019-20/P/24 | 265.5 | ||||||||||||
30/06/2019 | MLALADS/2019-20/P/23 | 31 | ||||||||||||
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