Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | CSIDS/2019-20/R/1 | 1,776 | 05/07/2019 | CSIDS/2019-20/P/1 | 13,896 | |||||||||
31/07/2019 | MPLADS/2019-20/R/3 | 84 | 05/07/2019 | MLACDS/2019-20/P/11 | 100,943 | |||||||||
31/07/2019 | MPLADS/2019-20/R/4 | 6,529 | 05/07/2019 | MLACDS/2019-20/P/12 | 2,160 | |||||||||
31/07/2019 | PF/2019-20/R/3 | 61,700 | 05/07/2019 | MLACDS/2019-20/P/13 | 1,080 | |||||||||
31/07/2019 | SFCG/2019-20/R/6 | 141,000 | 05/07/2019 | OWN/2019-20/P/80 | 419,152 | |||||||||
31/07/2019 | SFCG/2019-20/R/7 | 3,951 | 05/07/2019 | OWN/2019-20/P/81 | 39,700 | |||||||||
31/07/2019 | SSS/2019-20/R/2 | 77 | 05/07/2019 | OWN/2019-20/P/82 | 54,500 | |||||||||
05/07/2019 | OWN/2019-20/P/83 | 11,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/84 | 30,308 | ||||||||||||
05/07/2019 | OWN/2019-20/P/85 | 8,908 | ||||||||||||
05/07/2019 | OWN/2019-20/P/86 | 38,906 | ||||||||||||
05/07/2019 | OWN/2019-20/P/87 | 348,040 | ||||||||||||
08/07/2019 | OWN/2019-20/P/88 | 141,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/89 | 22,850 | ||||||||||||
10/07/2019 | OWN/2019-20/P/90 | 30,250 | ||||||||||||
10/07/2019 | OWN/2019-20/P/91 | 15,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/92 | 52,560 | ||||||||||||
10/07/2019 | OWN/2019-20/P/93 | 20,296 | ||||||||||||
25/07/2019 | OWN/2019-20/P/94 | 43,001 | ||||||||||||
25/07/2019 | OWN/2019-20/P/95 | 204,239 | ||||||||||||
25/07/2019 | OWN/2019-20/P/96 | 5,228 | ||||||||||||
25/07/2019 | OWN/2019-20/P/97 | 24,470 | ||||||||||||
31/07/2019 | OWN/2019-20/P/100 | 54,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/98 | 52,459 | ||||||||||||
31/07/2019 | OWN/2019-20/P/99 | 57,456 | ||||||||||||
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