Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/4 | 12,000 | 04/06/2019 | OWN/2019-20/P/42 | 14,430 | |||||||||
17/06/2019 | OWN/2019-20/R/5 | 1,000,000 | 04/06/2019 | OWN/2019-20/P/43 | 26,555 | |||||||||
17/06/2019 | OWN/2019-20/R/7 | 388,560 | 04/06/2019 | OWN/2019-20/P/44 | 11,000 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 134,920 | 04/06/2019 | OWN/2019-20/P/45 | 8,036 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 1,000 | 04/06/2019 | OWN/2019-20/P/46 | 6,260 | |||||||||
26/06/2019 | OWN/2019-20/R/6 | 9,223,249 | 06/06/2019 | OWN/2019-20/P/47 | 5,005 | |||||||||
28/06/2019 | OWN/2019-20/R/10 | 10,032 | 14/06/2019 | MPLADS/2019-20/P/3 | 413,684 | |||||||||
25/06/2019 | MLACDS/2019-20/P/15 | 28,500 | ||||||||||||
25/06/2019 | THAI/2019-20/P/1 | 2,470,055 | ||||||||||||
27/06/2019 | OWN/2019-20/P/48 | 45,038 | ||||||||||||
28/06/2019 | MLACDS/2019-20/P/14 | 197,491 | ||||||||||||
28/06/2019 | MLACDS/2019-20/P/16 | 2,147 | ||||||||||||
28/06/2019 | MLACDS/2019-20/P/17 | 4,293 | ||||||||||||
28/06/2019 | MLACDS/2019-20/P/18 | 2,150 | ||||||||||||
28/06/2019 | OWN/2019-20/P/54 | 30,464 | ||||||||||||
28/06/2019 | OWN/2019-20/P/55 | 5,163 | ||||||||||||
28/06/2019 | OWN/2019-20/P/56 | 361,000 | ||||||||||||
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