Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/10 | 114,555 | 09/07/2019 | OWN/2019-20/P/76 | 9,775 | |||||||||
11/07/2019 | OWN/2019-20/R/11 | 13,460 | 09/07/2019 | OWN/2019-20/P/77 | 12,000 | |||||||||
12/07/2019 | OWN/2019-20/R/12 | 8,477,216 | 09/07/2019 | OWN/2019-20/P/78 | 170,400 | |||||||||
31/07/2019 | CSIDS/2019-20/R/4 | 9,621 | 09/07/2019 | OWN/2019-20/P/79 | 19,200 | |||||||||
31/07/2019 | MLACDS/2019-20/R/3 | 20,883 | 09/07/2019 | OWN/2019-20/P/80 | 11,400 | |||||||||
31/07/2019 | OWN/2019-20/R/13 | 1,118,675 | 09/07/2019 | OWN/2019-20/P/81 | 82,437 | |||||||||
31/07/2019 | SSS/2019-20/R/1 | 1,147 | 09/07/2019 | OWN/2019-20/P/82 | 20,392 | |||||||||
09/07/2019 | OWN/2019-20/P/83 | 1,250 | ||||||||||||
12/07/2019 | OWN/2019-20/P/84 | 15,236 | ||||||||||||
16/07/2019 | OWN/2019-20/P/85 | 20,296 | ||||||||||||
16/07/2019 | OWN/2019-20/P/86 | 21,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/87 | 44,539 | ||||||||||||
26/07/2019 | OWN/2019-20/P/88 | 35,080 | ||||||||||||
26/07/2019 | OWN/2019-20/P/89 | 62,413 | ||||||||||||
26/07/2019 | OWN/2019-20/P/90 | 1,450 | ||||||||||||
26/07/2019 | OWN/2019-20/P/91 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/92 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/93 | 7,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/94 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/95 | 8,300 | ||||||||||||
26/07/2019 | OWN/2019-20/P/96 | 6,308 | ||||||||||||
26/07/2019 | OWN/2019-20/P/97 | 1,121 | ||||||||||||
26/07/2019 | OWN/2019-20/P/98 | 1,578 | ||||||||||||
30/07/2019 | OWN/2019-20/P/100 | 64,655 | ||||||||||||
30/07/2019 | OWN/2019-20/P/99 | 317,118 | ||||||||||||
31/07/2019 | CSIDS/2019-20/P/2 | 9,045 | ||||||||||||
31/07/2019 | MLACDS/2019-20/P/10 | 381,903 | ||||||||||||
31/07/2019 | MLACDS/2019-20/P/11 | 5.9 | ||||||||||||
31/07/2019 | MLACDS/2019-20/P/3 | 699,530 | ||||||||||||
31/07/2019 | MLACDS/2019-20/P/4 | 6,000 | ||||||||||||
31/07/2019 | MLACDS/2019-20/P/5 | 396,666 | ||||||||||||
31/07/2019 | MLACDS/2019-20/P/6 | 331,138 | ||||||||||||
31/07/2019 | MLACDS/2019-20/P/7 | 30,000 | ||||||||||||
31/07/2019 | MLACDS/2019-20/P/8 | 5,000 | ||||||||||||
31/07/2019 | MLACDS/2019-20/P/9 | 34,440 | ||||||||||||
31/07/2019 | OWN/2019-20/P/101 | 70,558 | ||||||||||||
31/07/2019 | OWN/2019-20/P/102 | 4,631 | ||||||||||||
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