Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/40 | 623,700 | 01/07/2019 | JPVN/2019-20/P/7 | 100,000 | |||||||||
01/07/2019 | NOAPS/2019-20/R/41 | 506,100 | 01/07/2019 | OWN/2019-20/P/40 | 700 | |||||||||
01/07/2019 | NOAPS/2019-20/R/42 | 1,347,150 | 05/07/2019 | JPVN/2019-20/P/10 | 39,900 | |||||||||
01/07/2019 | NOAPS/2019-20/R/43 | 6,450 | 05/07/2019 | JPVN/2019-20/P/8 | 24,500 | |||||||||
02/07/2019 | OWN/2019-20/R/32 | 47,490 | 05/07/2019 | JPVN/2019-20/P/9 | 99,000 | |||||||||
05/07/2019 | OWN/2019-20/R/33 | 25,225 | 05/07/2019 | OWN/2019-20/P/41 | 9,330 | |||||||||
08/07/2019 | NOAPS/2019-20/R/44 | 350 | 05/07/2019 | OWN/2019-20/P/42 | 153,490 | |||||||||
08/07/2019 | NOAPS/2019-20/R/45 | 350 | 05/07/2019 | OWN/2019-20/P/43 | 38,116 | |||||||||
08/07/2019 | NOAPS/2019-20/R/46 | 350 | 06/07/2019 | NOAPS/2019-20/P/54 | 374,500 | |||||||||
09/07/2019 | OWN/2019-20/R/34 | 13,080 | 06/07/2019 | NOAPS/2019-20/P/55 | 264,600 | |||||||||
10/07/2019 | NOAPS/2019-20/R/47 | 64,000 | 06/07/2019 | NOAPS/2019-20/P/56 | 89,600 | |||||||||
18/07/2019 | OWN/2019-20/R/35 | 96,000 | 06/07/2019 | NOAPS/2019-20/P/57 | 57,050 | |||||||||
18/07/2019 | OWN/2019-20/R/36 | 320,000 | 06/07/2019 | NOAPS/2019-20/P/58 | 17,850 | |||||||||
19/07/2019 | MLALADS/2019-20/R/14 | 92,000 | 06/07/2019 | NOAPS/2019-20/P/59 | 71,400 | |||||||||
19/07/2019 | MLALADS/2019-20/R/15 | 200,000 | 06/07/2019 | NOAPS/2019-20/P/60 | 181,650 | |||||||||
19/07/2019 | MLALADS/2019-20/R/16 | 200,000 | 06/07/2019 | NOAPS/2019-20/P/61 | 261,450 | |||||||||
19/07/2019 | NOAPS/2019-20/R/48 | 8,900 | 06/07/2019 | NOAPS/2019-20/P/62 | 78,750 | |||||||||
19/07/2019 | NOAPS/2019-20/R/49 | 157,000 | 06/07/2019 | NOAPS/2019-20/P/63 | 390,250 | |||||||||
22/07/2019 | NOAPS/2019-20/R/101 | 200,000 | 06/07/2019 | NOAPS/2019-20/P/64 | 692,300 | |||||||||
23/07/2019 | KSN/2019-20/R/2 | 198,500 | 06/07/2019 | NOAPS/2019-20/P/65 | 2,100 | |||||||||
23/07/2019 | NOAPS/2019-20/R/50 | 157,000 | 06/07/2019 | NOAPS/2019-20/P/66 | 700 | |||||||||
23/07/2019 | OWN/2019-20/R/43 | 20,000 | 07/07/2019 | OWN/2019-20/P/44 | 47,490 | |||||||||
24/07/2019 | MLALADS/2019-20/R/17 | 200,000 | 10/07/2019 | CGRGKVP/2019-20/P/17 | 84,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/51 | 350 | 10/07/2019 | NOAPS/2019-20/P/67 | 63,700 | |||||||||
24/07/2019 | NOAPS/2019-20/R/52 | 350 | 12/07/2019 | JPVN/2019-20/P/11 | 50,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/53 | 2,450 | 15/07/2019 | JPVN/2019-20/P/12 | 50,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/54 | 1,750 | 18/07/2019 | MLALADS/2019-20/P/6 | 60,000 | |||||||||
25/07/2019 | NOAPS/2019-20/R/55 | 350 | 18/07/2019 | MLALADS/2019-20/P/7 | 40,000 | |||||||||
25/07/2019 | NOAPS/2019-20/R/56 | 350 | 19/07/2019 | MLALADS/2019-20/P/10 | 100,000 | |||||||||
26/07/2019 | NOAPS/2019-20/R/57 | 29,600 | 19/07/2019 | MLALADS/2019-20/P/11 | 50,000 | |||||||||
29/07/2019 | MMPSY/2019-20/R/1 | 115,180 | 19/07/2019 | MLALADS/2019-20/P/12 | 2,372 | |||||||||
29/07/2019 | NOAPS/2019-20/R/58 | 623,700 | 19/07/2019 | MLALADS/2019-20/P/13 | 13,883 | |||||||||
29/07/2019 | NOAPS/2019-20/R/59 | 1,345,400 | 19/07/2019 | MLALADS/2019-20/P/8 | 92,000 | |||||||||
29/07/2019 | NOAPS/2019-20/R/60 | 518,700 | 19/07/2019 | MLALADS/2019-20/P/9 | 120,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/61 | 350 | 22/07/2019 | MLALADS/2019-20/P/14 | 116,600 | |||||||||
30/07/2019 | NOAPS/2019-20/R/62 | 350 | 22/07/2019 | NOAPS/2019-20/P/68 | 157,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/63 | 350 | 22/07/2019 | NOAPS/2019-20/P/69 | 157,000 | |||||||||
23/07/2019 | JPVN/2019-20/P/13 | 34,900 | ||||||||||||
23/07/2019 | JPVN/2019-20/P/14 | 120,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/45 | 17.4 | ||||||||||||
24/07/2019 | MLALADS/2019-20/P/15 | 80,000 | ||||||||||||
24/07/2019 | MLALADS/2019-20/P/16 | 60,000 | ||||||||||||
29/07/2019 | CGRGKVP/2019-20/P/19 | 63,900 | ||||||||||||
29/07/2019 | MLALADS/2019-20/P/17 | 20,000 | ||||||||||||
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