Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/45 | 7,544 | 02/08/2019 | OWN/2019-20/P/81 | 15,000 | |||||||||
05/08/2019 | CSIDS/2019-20/R/1 | 17,431 | 02/08/2019 | OWN/2019-20/P/82 | 19,740 | |||||||||
05/08/2019 | OWN/2019-20/R/46 | 23,598 | 02/08/2019 | SFCG/2019-20/P/3 | 139.75 | |||||||||
05/08/2019 | SFCG/2019-20/R/5 | 522 | 06/08/2019 | OWN/2019-20/P/83 | 30,540 | |||||||||
07/08/2019 | OWN/2019-20/R/47 | 1,757 | 08/08/2019 | MPLADS/2019-20/P/1 | 6 | |||||||||
07/08/2019 | OWN/2019-20/R/48 | 1,492 | 08/08/2019 | OWN/2019-20/P/57 | 19,883 | |||||||||
13/08/2019 | OWN/2019-20/R/49 | 20,150 | 08/08/2019 | OWN/2019-20/P/80 | 11,000 | |||||||||
13/08/2019 | OWN/2019-20/R/50 | 4,050 | 08/08/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/51 | 837,245 | 08/08/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
08/08/2019 | TSC/2019-20/P/13 | 12,000 | ||||||||||||
08/08/2019 | TSC/2019-20/P/14 | 12,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/84 | 1,362,362 | ||||||||||||
26/08/2019 | OWN/2019-20/P/85 | 4,340 | ||||||||||||
26/08/2019 | OWN/2019-20/P/86 | 92,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/87 | 5,490 | ||||||||||||
26/08/2019 | OWN/2019-20/P/88 | 66,505 | ||||||||||||
26/08/2019 | OWN/2019-20/P/89 | 14,500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/90 | 17,505 | ||||||||||||
27/08/2019 | OWN/2019-20/P/91 | 70,151 | ||||||||||||
27/08/2019 | OWN/2019-20/P/92 | 6,136 | ||||||||||||
29/08/2019 | OWN/2019-20/P/93 | 232,556 | ||||||||||||
29/08/2019 | OWN/2019-20/P/94 | 61,932 | ||||||||||||
29/08/2019 | OWN/2019-20/P/95 | 10,390 | ||||||||||||
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