Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/40 | 14,100 | 03/06/2019 | OWN/2019-20/P/75 | 176,984 | |||||||||
04/06/2019 | OWN/2019-20/R/41 | 19,160 | 03/06/2019 | OWN/2019-20/P/76 | 1,800 | |||||||||
13/06/2019 | OWN/2019-20/R/42 | 10,000 | 03/06/2019 | OWN/2019-20/P/77 | 11,826 | |||||||||
17/06/2019 | OWN/2019-20/R/44 | 1,000 | 10/06/2019 | OWN/2019-20/P/78 | 1,500 | |||||||||
18/06/2019 | OWN/2019-20/R/43 | 11,788,720 | 10/06/2019 | OWN/2019-20/P/79 | 11,160 | |||||||||
24/06/2019 | MLACDS/2019-20/R/2 | 1,932 | 10/06/2019 | OWN/2019-20/P/80 | 3,302 | |||||||||
24/06/2019 | OWN/2019-20/R/39 | 59,810 | 17/06/2019 | OWN/2019-20/P/81 | 1,939 | |||||||||
26/06/2019 | OWN/2019-20/R/45 | 8,550 | 24/06/2019 | OWN/2019-20/P/82 | 134,302 | |||||||||
28/06/2019 | OWN/2019-20/R/46 | 5,000 | 24/06/2019 | OWN/2019-20/P/83 | 8,904 | |||||||||
28/06/2019 | OWN/2019-20/R/47 | 2,520 | ||||||||||||
28/06/2019 | OWN/2019-20/R/48 | 11,898 | ||||||||||||
28/06/2019 | PF/2019-20/R/3 | 14,500 | ||||||||||||
30/06/2019 | MPLADS/2019-20/R/1 | 5,418 | ||||||||||||
30/06/2019 | OWN/2019-20/R/49 | 18 | ||||||||||||
30/06/2019 | OWN/2019-20/R/50 | 1,479 | ||||||||||||
30/06/2019 | OWN/2019-20/R/51 | 1,487 | ||||||||||||
30/06/2019 | OWN/2019-20/R/52 | 1,111 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/2 | 2,298 | ||||||||||||
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