Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/11 | 11,550 | 05/07/2019 | MPLADS/2019-20/P/12 | 67,000 | 09/07/2019 | OWN/2019-20/C/4 | 33,300 | ||||||
01/07/2019 | OWN/2019-20/R/12 | 5,250 | 05/07/2019 | MPLADS/2019-20/P/5 | 61,200 | 09/07/2019 | OWN/2019-20/C/5 | 12,000 | ||||||
01/07/2019 | OWN/2019-20/R/13 | 5,250 | 05/07/2019 | MPLADS/2019-20/P/6 | 12,000 | |||||||||
05/07/2019 | MPLADS/2019-20/R/2 | 291,500 | 05/07/2019 | OWN/2019-20/P/17 | 9,500 | |||||||||
06/07/2019 | OWN/2019-20/R/14 | 2,500 | 08/07/2019 | MPLADS/2019-20/P/7 | 50,000 | |||||||||
09/07/2019 | OWN/2019-20/R/16 | 14,000 | 09/07/2019 | MPLADS/2019-20/P/8 | 125,500 | |||||||||
09/07/2019 | MPLADS/2019-20/P/9 | 136,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/18 | 5,250 | ||||||||||||
09/07/2019 | OWN/2019-20/P/19 | 5,250 | ||||||||||||
09/07/2019 | OWN/2019-20/P/20 | 8,750 | ||||||||||||
09/07/2019 | OWN/2019-20/P/21 | 2,800 | ||||||||||||
09/07/2019 | OWN/2019-20/P/22 | 8,400 | ||||||||||||
09/07/2019 | OWN/2019-20/P/23 | 1,050 | ||||||||||||
11/07/2019 | MPLADS/2019-20/P/10 | 20,000 | ||||||||||||
15/07/2019 | MPLADS/2019-20/P/11 | 20,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/25 | 600 | ||||||||||||
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