Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NOAPS/2019-20/R/5 | 139,200 | 06/08/2019 | OWN/2019-20/P/28 | 206,600 | |||||||||
01/08/2019 | SSY/2019-20/R/7 | 409,850 | 06/08/2019 | OWN/2019-20/P/29 | 461,600 | |||||||||
01/08/2019 | SSY/2019-20/R/8 | 2,524,900 | 06/08/2019 | OWN/2019-20/P/30 | 308,200 | |||||||||
01/08/2019 | SSY/2019-20/R/9 | 409,850 | 06/08/2019 | OWN/2019-20/P/31 | 94,070 | |||||||||
02/08/2019 | NDPS/2019-20/R/4 | 10,800 | 06/08/2019 | OWN/2019-20/P/32 | 127,800 | |||||||||
02/08/2019 | NWPS/2019-20/R/4 | 98,400 | 06/08/2019 | OWN/2019-20/P/33 | 311,400 | |||||||||
02/08/2019 | OWN/2019-20/R/5 | 1,535,700 | 06/08/2019 | OWN/2019-20/P/34 | 153,400 | |||||||||
02/08/2019 | OWN/2019-20/R/6 | 278,554 | 06/08/2019 | OWN/2019-20/P/35 | 99,761 | |||||||||
02/08/2019 | OWN/2019-20/R/7 | 5,708,400 | 08/08/2019 | OWN/2019-20/P/36 | 208,000 | |||||||||
04/08/2019 | OWN/2019-20/R/8 | 1,866,166 | 08/08/2019 | OWN/2019-20/P/37 | 90,000 | |||||||||
04/08/2019 | OWN/2019-20/R/9 | 237,832 | 08/08/2019 | OWN/2019-20/P/38 | 30,000 | |||||||||
08/08/2019 | OWN/2019-20/P/39 | 90,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/40 | 28,554 | ||||||||||||
08/08/2019 | OWN/2019-20/P/41 | 160,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/42 | 220,000 | ||||||||||||
08/08/2019 | SSY/2019-20/P/9 | 3,573,550 | ||||||||||||
20/08/2019 | NDPS/2019-20/P/7 | 9,900 | ||||||||||||
20/08/2019 | NDPS/2019-20/P/8 | 900 | ||||||||||||
20/08/2019 | NOAPS/2019-20/P/6 | 225,700 | ||||||||||||
20/08/2019 | NOAPS/2019-20/P/7 | 51,100 | ||||||||||||
20/08/2019 | NWPS/2019-20/P/5 | 89,100 | ||||||||||||
20/08/2019 | NWPS/2019-20/P/6 | 17,100 | ||||||||||||
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