Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/12 | 1,004,844 | 06/06/2019 | MLACDS/2019-20/P/2 | 460,000 | 07/06/2019 | MLACDS/2019-20/C/1 | 5,496 | ||||||
01/06/2019 | OWN/2019-20/R/15 | 12,050 | 10/06/2019 | OWN/2019-20/P/26 | 7,889 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 720 | 10/06/2019 | OWN/2019-20/P/27 | 3,260 | |||||||||
13/06/2019 | MLACDS/2019-20/R/2 | 499,963 | 10/06/2019 | OWN/2019-20/P/28 | 15,000 | |||||||||
26/06/2019 | OWN/2019-20/R/13 | 2,971,114 | 11/06/2019 | OWN/2019-20/P/29 | 67,075 | |||||||||
11/06/2019 | OWN/2019-20/P/30 | 65,704 | ||||||||||||
11/06/2019 | OWN/2019-20/P/31 | 14,876 | ||||||||||||
14/06/2019 | MLACDS/2019-20/P/3 | 400,466 | ||||||||||||
19/06/2019 | OWN/2019-20/P/32 | 100 | ||||||||||||
19/06/2019 | OWN/2019-20/P/33 | 120,000 | ||||||||||||
25/06/2019 | SFCG/2019-20/P/1 | 6,027 | ||||||||||||
27/06/2019 | OWN/2019-20/P/34 | 2,762 | ||||||||||||
28/06/2019 | OWN/2019-20/P/35 | 242,169 | ||||||||||||
28/06/2019 | OWN/2019-20/P/36 | 32,733 | ||||||||||||
28/06/2019 | OWN/2019-20/P/37 | 14,440 | ||||||||||||
28/06/2019 | SFCG/2019-20/P/2 | 3,589 | ||||||||||||
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