Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/5 | 4,890,769 | 01/07/2019 | OWN/2019-20/P/46 | 129,157 | |||||||||
31/07/2019 | CSIDS/2019-20/R/2 | 8,430 | 03/07/2019 | OWN/2019-20/P/47 | 2,686,263 | |||||||||
31/07/2019 | PUSRP/2019-20/R/2 | 245 | 04/07/2019 | OWN/2019-20/P/48 | 523,240 | |||||||||
31/07/2019 | TSC/2019-20/R/3 | 5,316 | 05/07/2019 | OWN/2019-20/P/49 | 1,528,518 | |||||||||
08/07/2019 | OWN/2019-20/P/50 | 18,378 | ||||||||||||
09/07/2019 | OWN/2019-20/P/51 | 341,098 | ||||||||||||
11/07/2019 | OWN/2019-20/P/52 | 109,055 | ||||||||||||
11/07/2019 | OWN/2019-20/P/53 | 199,735 | ||||||||||||
15/07/2019 | OWN/2019-20/P/54 | 1,029,044 | ||||||||||||
17/07/2019 | OWN/2019-20/P/55 | 244,643 | ||||||||||||
19/07/2019 | OWN/2019-20/P/56 | 1,110,766 | ||||||||||||
22/07/2019 | OWN/2019-20/P/57 | 43,226 | ||||||||||||
24/07/2019 | OWN/2019-20/P/58 | 53,340 | ||||||||||||
25/07/2019 | OWN/2019-20/P/59 | 1,401,572 | ||||||||||||
29/07/2019 | OWN/2019-20/P/60 | 1,002,213 | ||||||||||||
30/07/2019 | OWN/2019-20/P/61 | 589,004 | ||||||||||||
31/07/2019 | OWN/2019-20/P/62 | 482,617 | ||||||||||||
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